SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. L226 2ND FLR. ONE BHS BONIFACIO GLOBAL CITY TAGUIG CITY VATREG TIN: 241-848-214-023 SN: CTC9737801 MIN: 18062016580083322 USER: SILIMA RUBIO #1491 07/31/2025 21:51:31 #0000036756 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2346 ---------------------------------------- CASHIER: SILIMA RUBIO #1491 ---------------------------------------- GROSS 138,749.64 0 REFUND 0.00 GROSS-REFUND 138,749.64 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,026.43 ---------------------------------------- NET SALES 130,723.21 ---------------------------------------- 14 CREDIT CARD 120,733.21 0 ATM 0.00 2 OC 7,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,783.93 7 IDISC 6,242.50 ---------------------------------------- 8 TOTAL DISCOUNT -8,026.43 ============== 0 CBAL 0.00 1 POST VOID 27,990.00 1 VOID TRANS 5,232.50 5 VOID ITEM 16,960.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 7000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24302 Ending Inv# 24319 Old Grand Total 145,569,073.23 New Grand Total 145,699,796.44 ======================================== GROSS 138,749.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 138,749.64 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,026.43 LOCAL TAX 0.00 ---------------------------------------- NET 130,723.21 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 14 CREDIT CARD 120,733.21 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 7,000.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,783.93 7 IDISC 6,242.50 ---------------------------------------- 8 TOTAL DISCOUNT -8,026.43 ============== GUEST COUNT 17.00 0 CBAL 0.00 1 POST VOID 27,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 110,345.98 12% VAT 13,241.52 0 NON-VAT SALES 7,135.71 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 84 724,399.26 ---------------------------------------- 724,399.26 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 7000.00 CATEGORY TOTAL ASPHERIC LENS 36 48.63% 63571.42 COUPON 16 0.00% 0.00 OTHERS 11 0.00% 0.00 FRAMES 10 28.86% 37726.79 LENS REPLACEMEN 8 17.15% 22425.00 GIFTCARD 5 3.82% 5000.00 PC FRAME 1 1.53% 2000.00 ---------------------------------------- TOTAL 130723.21 ---------------------------------------- *** END OF REPORT ***