SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE 186-187 LEVEL 1 MIDTOWN WING ROBINSONS PLACE MANILA M ADRIATICO ST COR PEDRO GIL ST BRGY 669 ZONE 72 ERMITA MANILA VATREG TIN: 241-848-214-004 SN: CTC9381301 MIN: 16120819062098104 USER: IRENE TAGLE #1360 07/31/2025 22:31:23 #0000058073 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2989 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 134,287.50 0 REFUND 0.00 GROSS-REFUND 134,287.50 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -15,760.00 ---------------------------------------- NET SALES 118,527.50 ---------------------------------------- 3 CREDIT CARD 26,470.00 4 ATM 46,173.21 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 5 CASH SALES 42,894.29 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 14,012.50 2 IDISC 1,747.50 ---------------------------------------- 5 TOTAL DISCOUNT -15,760.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,000.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 37311 Ending Inv# 37323 Old Grand Total 203,962,507.68 New Grand Total 204,081,035.18 ======================================== GROSS 134,287.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 134,287.50 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -15,760.00 LOCAL TAX 0.00 ---------------------------------------- NET 118,527.50 ---------------------------------------- 4 ATM 46,173.21 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 26,470.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 5 CASH SALES 42,894.29 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 14,012.50 2 IDISC 1,747.50 ---------------------------------------- 5 TOTAL DISCOUNT -15,760.00 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 55,783.48 12% VAT 6,694.02 0 NON-VAT SALES 56,050.00 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 43,894.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,990.00 BDO-MC 1 14,490.00 METROBANK-MC 1 5,990.00 ---------------------------------------- 26,470.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 24 48.81% 57857.15 COUPON 13 0.00% 0.00 OTHERS 12 0.00% 0.00 FRAMES 11 43.34% 51365.35 ACCESSORIES 3 0.84% 1000.00 EYEDROPS 1 0.27% 325.00 LENS REPLACEMEN 1 2.52% 2990.00 SUNGLASSES 1 2.52% 2990.00 PC FRAME 1 1.69% 2000.00 ---------------------------------------- TOTAL 118527.50 ---------------------------------------- *** END OF REPORT ***