SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 1 SPACE 1090-1091 MARQUEE MALL FRANCISCO G NEPO PULUNG MARAGUL ANGELES CITY VATREG TIN: 241-848--214-013 SN: CTC9525301 SN: 17071718552128158 USER: ASHMIN VILLANUEVA #1193 08/31/2025 20:49:29 #0000036028 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2860 ---------------------------------------- CASHIER: ASHMIN VILLANUEVA #1193 ---------------------------------------- GROSS 24,264.64 0 REFUND 0.00 GROSS-REFUND 24,264.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,658.93 ---------------------------------------- NET SALES 22,605.71 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 11,990.00 1 OC 1,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,125.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 1 500 OFF FOR BP 500.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,658.93 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21559 Ending Inv# 21562 Old Grand Total 120,036,518.88 New Grand Total 120,059,124.59 ======================================== GROSS 24,264.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 24,264.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,658.93 LOCAL TAX 0.00 ---------------------------------------- NET 22,605.71 ---------------------------------------- 1 ATM 11,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 1 CHARGE ACCOUNT 500.00 1 OC/GIFT CHECK 1,990.00 CHARGE TIPS 0.00 2 CASH SALES 8,125.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 1 500 OFF FOR BP 500.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,658.93 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 16,044.64 12% VAT 1,925.36 0 NON-VAT SALES 4,635.71 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,125.71 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1990.00 CATEGORY TOTAL ASPHERIC LENS 6 0.00% 0.00 COUPON 4 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 3 62.44% 14115.71 DOUBLE ASPHERIC 2 22.12% 5000.00 ACCESSORIES 2 4.42% 1000.00 LENS REPLACEMEN 1 11.01% 2490.00 ---------------------------------------- TOTAL 22605.71 ---------------------------------------- *** END OF REPORT ***