SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 3F-11A 500 SHAW ZENTRUM 500 SHAW BLVD BRGY NEW PLEASANT HILLS MANDALUYONG CITY VATREG TIN: 241-848-214-000 SN: CTC9415401 USER: JOCELYN SAMONTE #1138 08/31/2025 21:25:57 #0000041871 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2885 ---------------------------------------- CASHIER: MARY JOY ZAFE #1440 ---------------------------------------- GROSS 36,940.00 0 REFUND 0.00 GROSS-REFUND 36,940.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 34,940.00 ---------------------------------------- 1 CREDIT CARD 4,990.00 3 ATM 15,980.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 CHARGE TIPS 0.00 1 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- CASHIER: JOCELYN SAMONTE #1138 ---------------------------------------- GROSS 47,182.14 0 REFUND 0.00 GROSS-REFUND 47,182.14 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,746.43 ---------------------------------------- NET SALES 41,435.71 ---------------------------------------- 2 CREDIT CARD 6,490.00 0 ATM 0.00 4 OC 16,715.00 0 CORP ACT 0.00 4 CHARGE 3,245.00 0 CHECK 0.00 1 DEFERRED 14,985.71 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,746.43 2 500 OFF FOR BP 1,000.00 2 500 OFF FOR BP 1,000.00 0 IDISC 0.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,746.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 4.00 16715.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32042 Ending Inv# 32055 Old Grand Total 177,986,146.50 New Grand Total 178,062,522.21 ======================================== GROSS 84,122.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 84,122.14 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,746.43 LOCAL TAX 0.00 ---------------------------------------- NET 76,375.71 ---------------------------------------- 3 ATM 15,980.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 19,475.71 3 CREDIT CARD 11,480.00 4 CHARGE ACCOUNT 3,245.00 5 OC/GIFT CHECK 19,705.00 CHARGE TIPS 0.00 1 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,746.43 2 500 OFF FOR BP 1,000.00 2 500 OFF FOR BP 1,000.00 2 IDISC 2,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -7,746.43 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 54,812.50 12% VAT 6,577.50 0 NON-VAT SALES 14,985.71 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 6,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 500.00 BDO-VISA 1 5,990.00 METROBANK-MC 1 4,990.00 ---------------------------------------- 11,480.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 QRPH 1.00 4.00 16715.00 CATEGORY TOTAL ASPHERIC LENS 26 20.57% 15714.29 OTHERS 13 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 10 66.64% 50900.00 LENS REPLACEMEN 4 9.51% 7261.42 PC FRAME 1 2.62% 2000.00 ACCESSORIES 1 0.65% 500.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 76375.71 ---------------------------------------- *** END OF REPORT ***