SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT 137 LEVEL 1 MAIN WING SHANGRI LA PLAZA EDSA COR SHAW BLVD WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-007 SN: CTC9380901 MIN: 16120818330298096 USER: MARILOU DELA CRUZ #1097 07/31/2025 20:53:28 #0000055333 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2992 ---------------------------------------------- CASHIER: ARNELIN TITAN #1301 ---------------------------------------------- GROSS 37,981.43 0 REFUND 0.00 GROSS-REFUND 37,981.43 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,384.29 ---------------------------------------------- NET SALES 31,597.14 ---------------------------------------------- 1 CREDIT CARD 8,557.14 1 ATM 5,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 17,550.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 2,139.29 2 IDISC 4,245.00 ---------------------------------------------- 3 TOTAL DISCOUNT -6,384.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- CASHIER: MARILOU DELA CRUZ #1097 ---------------------------------------------- GROSS 11,970.00 0 REFUND 0.00 GROSS-REFUND 11,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------------- NET SALES 11,970.00 ---------------------------------------------- 2 CREDIT CARD 5,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 0 IDISC 0.00 ---------------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 36979 Ending Inv# 36986 Old Grand Total 200,658,223.50 New Grand Total 200,701,790.64 ============================================== GROSS 49,951.43 0 REFUND 0.00 ---------------------------------------------- GROSS-REFUND 49,951.43 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,384.29 LOCAL TAX 0.00 ---------------------------------------------- NET 43,567.14 ---------------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 23,530.00 3 CREDIT CARD 14,547.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 2,139.29 2 IDISC 4,245.00 ---------------------------------------------- 3 TOTAL DISCOUNT -6,384.29 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ============================================== -1 VATABLE SALES 31,258.93 12% VAT 3,751.07 0 NON-VAT SALES 8,557.14 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------------- Card Name Pcs Amount ---------------------------------------------- BDO-MC 2 5,990.00 UNION BANK-VISA 1 8,557.14 ---------------------------------------------- 14,547.14 CATEGORY TOTAL ASPHERIC LENS 10 19.67% 8571.42 OTHERS 8 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 7 61.26% 26690.72 SUNGLASSES 2 13.73% 5980.00 ACCESSORIES 2 0.00% 0.00 EYEDROPS 1 0.75% 325.00 PC FRAME 1 4.59% 2000.00 -1 0.00% 0.00 ---------------------------------------------- TOTAL 43567.14 ---------------------------------------------- *** END OF REPORT ***