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 08/31/2025 21:03:27 #0000055987 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#3023 ---------------------------------------------- CASHIER: ARNELIN TITAN #1301 ---------------------------------------------- GROSS 59,279.28 0 REFUND 0.00 GROSS-REFUND 59,279.28 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -3,567.86 ---------------------------------------------- NET SALES 55,711.42 ---------------------------------------------- 0 CREDIT CARD 0.00 3 ATM 11,761.42 7 OC 25,460.00 0 CORP ACT 0.00 4 CHARGE 2,000.00 0 CHECK 0.00 1 DEFERRED 15,990.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 533.93 1 PWD 533.93 4 500 OFF FOR BP 2,000.00 1 IDISC 500.00 ---------------------------------------------- 7 TOTAL DISCOUNT -3,567.86 ============== 0 CBAL 0.00 1 POST VOID 15,990.00 2 VOID TRANS 13,242.50 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- GIFTCARD 1000.00 3.00 3000.00 QRPH 1.00 4.00 22460.00 ---------------------------------------------- CASHIER: MARILOU DELA CRUZ #1097 ---------------------------------------------- GROSS 105,575.35 0 REFUND 0.00 GROSS-REFUND 105,575.35 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -11,563.57 ---------------------------------------------- NET SALES 94,011.78 ---------------------------------------------- 5 CREDIT CARD 57,744.28 2 ATM 9,315.00 2 OC 10,607.50 0 CORP ACT 0.00 2 CHARGE 1,872.50 0 CHECK 0.00 1 DEFERRED 11,482.50 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ============================================== DISCOUNTS ============================================== 2 SENIOR CITIZEN 7,496.43 1 PWD 1,069.64 1 500 OFF FOR BP 500.00 1 500 OFF FOR BP 500.00 2 IDISC 1,997.50 ---------------------------------------------- 7 TOTAL DISCOUNT -11,563.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 20,980.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- QRPH 1.00 2.00 10607.50 ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 37418 Ending Inv# 37439 Old Grand Total 203,382,376.30 New Grand Total 203,532,099.50 ============================================== GROSS 164,854.63 0 REFUND 0.00 ---------------------------------------------- GROSS-REFUND 164,854.63 0 SERVICE CHARGE 0.00 14 TOTAL DISCOUNT -15,131.43 LOCAL TAX 0.00 ---------------------------------------------- NET 149,723.20 ---------------------------------------------- 5 ATM 21,076.42 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 27,472.50 5 CREDIT CARD 57,744.28 6 CHARGE ACCOUNT 3,872.50 9 OC/GIFT CHECK 36,067.50 CHARGE TIPS 0.00 2 CASH SALES 3,490.00 ============== ============================================== DISCOUNTS ============================================== 3 SENIOR CITIZEN 8,030.36 2 PWD 1,603.57 1 500 OFF FOR BP 500.00 5 500 OFF FOR BP 2,500.00 3 IDISC 2,497.50 ---------------------------------------------- 14 TOTAL DISCOUNT -15,131.43 ============== GUEST COUNT 21.00 0 CBAL 0.00 1 POST VOID 15,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ============================================== 0 VATABLE SALES 99,274.56 12% VAT 11,912.95 0 NON-VAT SALES 38,535.70 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,490.00 Credit Card Sales Summary Report ---------------------------------------------- Card Name Pcs Amount ---------------------------------------------- BDO-MC 1 4,278.57 BPI-MC 1 20,490.00 BPI-VISA 1 25,707.14 PNB-MC 1 4,278.57 BDO-AMEX 1 2,990.00 ---------------------------------------------- 57,744.28 OTHER CURRENCY ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- GIFTCARD 1000.00 3.00 3000.00 QRPH 1.00 6.00 33067.50 CATEGORY TOTAL ASPHERIC LENS 40 43.86% 65673.85 COUPON 18 0.00% 0.00 OTHERS 18 0.00% 0.00 FRAMES 18 53.92% 80734.36 LENS REPLACEMEN 2 1.66% 2490.00 ACCESSORIES 2 0.33% 500.00 EYEDROPS 1 0.22% 325.00 -2 0.00% 0.00 ---------------------------------------------- TOTAL 149723.21 ---------------------------------------------- *** END OF REPORT ***