SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2, 02924 ROB GALLERIA EDSA COR ORTIGAS AVE BRGY. UGONG NORTE QUEZON CITY VATREG TIN: 241-848-214-008 SN: CTC9381701 MIN: 17010514521201964 USER: MARY ANN MALNEGRO #1220 07/31/2025 21:49:27 #0000038840 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2964 ---------------------------------------- CASHIER: MARY ANN MALNEGRO #1220 ---------------------------------------- GROSS 41,201.07 0 REFUND 0.00 GROSS-REFUND 41,201.07 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,248.21 ---------------------------------------- NET SALES 38,952.86 ---------------------------------------- 3 CREDIT CARD 27,972.86 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 CHARGE TIPS 0.00 1 CASH SALES 6,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,248.21 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,248.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,990.00 0 VOID ITEM 0.00 1 RETURN 3,990.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22446 Ending Inv# 22451 Old Grand Total 125,645,653.54 New Grand Total 125,684,606.40 ======================================== GROSS 41,201.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 41,201.07 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,248.21 LOCAL TAX 0.00 ---------------------------------------- NET 38,952.86 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 3 CREDIT CARD 27,972.86 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 6,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,248.21 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,248.21 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 3,990.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 30,321.43 12% VAT 3,638.57 0 NON-VAT SALES 4,992.86 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 10,990.00 ADB BANK VISA 2 16,982.86 ---------------------------------------- 27,972.86 CATEGORY TOTAL ASPHERIC LENS 12 38.51% 15000.00 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 5 66.63% 25952.86 LENS REPLACEMEN 1 5.11% 1990.00 -1 -10.24% -3990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 38952.86 ---------------------------------------- *** END OF REPORT ***