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 08/31/2025 21:55:06 #0000064472 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2456 ---------------------------------------- CASHIER: JANETH VELASCO #1055 ---------------------------------------- GROSS 122,408.93 0 REFUND 0.00 GROSS-REFUND 122,408.93 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -12,601.79 ---------------------------------------- NET SALES 109,807.14 ---------------------------------------- 5 CREDIT CARD 31,024.29 1 ATM 3,990.00 5 OC 38,605.71 0 CORP ACT 0.00 2 CHARGE 1,000.00 0 CHECK 0.00 1 DEFERRED 25,707.14 CHARGE TIPS 0.00 2 CASH SALES 9,480.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 9,101.79 1 AVEGA DISCOUNT 500.00 2 500 OFF FOR BP 1,000.00 3 IDISC 2,000.00 ---------------------------------------- 9 TOTAL DISCOUNT -12,601.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 40 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 GCASH PA 1.00 1.00 9490.00 QRPH 1.00 3.00 22115.71 ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 196,005.36 0 REFUND 0.00 GROSS-REFUND 196,005.36 ============== 0 SERVICE CHARGE 0.00 15 TOTAL DISCOUNT -23,236.06 ---------------------------------------- NET SALES 172,769.30 ---------------------------------------- 12 CREDIT CARD 78,886.44 5 ATM 45,452.86 7 OC 43,430.00 0 CORP ACT 0.00 6 CHARGE 3,000.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 10,349.99 1 PWD 891.07 6 500 OFF FOR BP 3,000.00 5 IDISC 8,995.00 ---------------------------------------- 15 TOTAL DISCOUNT -23,236.06 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 13,470.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 40 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 QRPH 1.00 6.00 38440.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 48467 Ending Inv# 48506 Old Grand Total 279,771,279.09 New Grand Total 280,053,855.53 ======================================== GROSS 318,414.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 318,414.29 0 SERVICE CHARGE 0.00 24 TOTAL DISCOUNT -35,837.85 LOCAL TAX 0.00 ---------------------------------------- NET 282,576.44 ---------------------------------------- 6 ATM 49,442.86 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 25,707.14 17 CREDIT CARD 109,910.73 8 CHARGE ACCOUNT 4,000.00 12 OC/GIFT CHECK 82,035.71 CHARGE TIPS 0.00 3 CASH SALES 11,480.00 ============== ======================================== DISCOUNTS ======================================== 6 SENIOR CITIZEN 19,451.78 1 PWD 891.07 1 AVEGA DISCOUNT 500.00 8 500 OFF FOR BP 4,000.00 8 IDISC 10,995.00 ---------------------------------------- 24 TOTAL DISCOUNT -35,837.85 ============== GUEST COUNT 40.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -5 VATABLE SALES 179,647.32 12% VAT 21,557.68 0 NON-VAT SALES 81,371.44 0 ZERO-RATED SALES 0.00 40 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 30 212,700.00 BDO-VISA 9 46,647.87 BPI-VISA 3 16,470.00 EASTWEST-MC 4 25,657.16 METROBANK-MC 4 23,960.00 METROBANK-VISA 8 70,217.16 SECURITY BANK-MC 8 45,920.00 UNIONBANK-VISA 4 27,960.00 PNB MC 1 4,992.86 ---------------------------------------- 474,525.05 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 GCASH PA 1.00 2.00 14480.00 QRPH 1.00 9.00 60555.71 CATEGORY TOTAL ASPHERIC LENS 78 34.69% 98028.55 COUPON 36 0.00% 0.00 OTHERS 35 0.00% 0.00 FRAMES 33 59.66% 168597.89 LENS REPLACEMEN 7 4.23% 11950.00 ACCESSORIES 3 0.00% 0.00 PC FRAME 2 1.42% 4000.00 -1 0.00% 0.00 -6 0.00% 0.00 ---------------------------------------- TOTAL 282576.44 ---------------------------------------- *** END OF REPORT ***