SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2-02275 ROBINSONS MAGNOLIA AURORA BLVD COR DONA HEMADY & N DOMINGO STS BRGY KAUNLARAN NEW MANILA QUEZON CITY VATREG TIN: 241-848-214-027 SN: CTC9770801 MIN: 18071810345887570 USER: ROMEL PATILANO #1415 07/31/2025 21:55:58 #0000063546 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2425 ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 159,083.21 0 REFUND 0.00 GROSS-REFUND 159,083.21 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -13,044.64 ---------------------------------------- NET SALES 146,038.57 ---------------------------------------- 11 CREDIT CARD 81,051.43 3 ATM 14,970.00 1 OC 14,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 27,047.14 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 4,996.42 3 PWD 4,548.22 4 IDISC 3,500.00 ---------------------------------------- 10 TOTAL DISCOUNT -13,044.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 14990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 47755 Ending Inv# 47775 Old Grand Total 274,706,874.51 New Grand Total 274,852,913.08 ======================================== GROSS 159,083.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 159,083.21 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -13,044.64 LOCAL TAX 0.00 ---------------------------------------- NET 146,038.57 ---------------------------------------- 3 ATM 14,970.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 27,047.14 11 CREDIT CARD 81,051.43 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 14,990.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 4,996.42 3 PWD 4,548.22 4 IDISC 3,500.00 ---------------------------------------- 10 TOTAL DISCOUNT -13,044.64 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 96,303.57 12% VAT 11,556.43 1 NON-VAT SALES 38,178.57 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 30 251,794.32 BDO-VISA 3 41,970.00 BPI-MC 3 5,970.00 EASTWEST-VISA 4 8,542.84 RCBC-VISA 4 19,960.00 METROBANK-MC 4 41,960.00 SECURITY BANK-MC 4 21,960.00 ---------------------------------------- 392,157.16 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 14990.00 CATEGORY TOTAL ASPHERIC LENS 38 44.02% 64285.71 COUPON 18 0.00% 0.00 OTHERS 17 0.00% 0.00 FRAMES 17 53.55% 78201.43 LENS REPLACEMEN 4 3.41% 4980.00 DOUBLE ASPHERIC 2 2.45% 3571.43 ACCESSORIES 2 0.00% 0.00 -4 -3.42% -5000.00 ---------------------------------------- TOTAL 146038.57 ---------------------------------------- *** END OF REPORT ***