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: ROSE ANN GLORIANE #1406 08/31/2025 21:47:27 #0000039243 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2995 ---------------------------------------- CASHIER: ROSE ANN GLORIANE #1406 ---------------------------------------- GROSS 131,700.00 0 REFUND 0.00 GROSS-REFUND 131,700.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,745.00 ---------------------------------------- NET SALES 127,955.00 ---------------------------------------- 5 CREDIT CARD 62,875.00 3 ATM 26,305.00 3 OC 18,970.00 0 CORP ACT 0.00 3 CHARGE 1,500.00 0 CHECK 0.00 2 DEFERRED 17,305.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 3 500 OFF FOR BP 1,500.00 2 IDISC 2,245.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,745.00 ============== 0 CBAL 0.00 1 POST VOID 7,990.00 2 VOID TRANS 22,715.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 18970.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22682 Ending Inv# 22696 Old Grand Total 127,088,937.07 New Grand Total 127,216,892.07 ======================================== GROSS 131,700.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 131,700.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,745.00 LOCAL TAX 0.00 ---------------------------------------- NET 127,955.00 ---------------------------------------- 3 ATM 26,305.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 17,305.00 5 CREDIT CARD 62,875.00 3 CHARGE ACCOUNT 1,500.00 3 OC/GIFT CHECK 18,970.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 3 500 OFF FOR BP 1,500.00 2 IDISC 2,245.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,745.00 ============== GUEST COUNT 14.00 0 CBAL 0.00 1 POST VOID 7,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 114,245.52 12% VAT 13,709.46 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 10,990.00 AMEX 1 17,190.00 LANDBANK-MC 1 5,990.00 ADB BANK VISA 2 28,705.00 ---------------------------------------- 62,875.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 18970.00 CATEGORY TOTAL ASPHERIC LENS 28 34.68% 44374.20 COUPON 12 0.00% 0.00 OTHERS 11 0.00% 0.00 FRAMES 11 51.50% 65892.50 GIFTCARD 5 3.91% 5000.00 ACCESSORIES 4 0.78% 1000.00 LENS REPLACEMEN 3 6.13% 7848.28 EYEDROPS 2 0.51% 650.00 DELIVERY 1 0.16% 200.00 SUNGLASSES 1 2.34% 2990.00 ---------------------------------------- TOTAL 127954.98 ---------------------------------------- *** END OF REPORT ***