SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GF PH1A-C5 WINGS, SPACE NO. L1-229 -230 & 231B MARKET MARKET FORT BONIFACIO CITY VATREG TIN: 241-848-214-041 SN: CTC9903101 MIN: 19041710022032493 USER: MARTE ENTIENZA #1306 07/31/2025 20:50:18 #0000030161 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2146 ---------------------------------------- CASHIER: FERDINAND JR. FABE #1452 ---------------------------------------- GROSS 0.00 0 REFUND 0.00 GROSS-REFUND 0.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 0.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARTE ENTIENZA #1306 ---------------------------------------- GROSS 46,630.00 0 REFUND 0.00 GROSS-REFUND 46,630.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,500.00 ---------------------------------------- NET SALES 43,130.00 ---------------------------------------- 3 CREDIT CARD 27,170.00 3 ATM 8,480.00 1 OC 2,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 16,190.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18201 Ending Inv# 18208 Old Grand Total 98,021,625.79 New Grand Total 98,064,755.79 ======================================== GROSS 46,630.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 46,630.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 43,130.00 ---------------------------------------- 3 ATM 8,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 27,170.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,490.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,500.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 38,508.93 12% VAT 4,621.07 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- HSBC-MC 2 20,180.00 SECURITY BANK-MC 1 6,990.00 ---------------------------------------- 27,170.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2490.00 CATEGORY TOTAL ASPHERIC LENS 14 23.19% 10000.00 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 6 70.58% 30440.00 ACCESSORIES 2 1.16% 500.00 LENS REPLACEMEN 1 4.61% 1990.00 DELIVERY 1 0.46% 200.00 ---------------------------------------- TOTAL 43130.00 ---------------------------------------- *** END OF REPORT ***