SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. R308B SM CITY BACOOR GEN. AGUINALDO HIGHWAY COR TIRONA HIGHWAY HABAY. BACOOR CAVITE VATREG TIN: 241-848-214-037 SN: CTC9851701 MIN: 19042921105134043 USER: JOEL DELIMA #1342 07/31/2025 20:42:50 #0000027421 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2157 ---------------------------------------- CASHIER: JOEL DELIMA #1342 ---------------------------------------- GROSS 108,231.43 0 REFUND 0.00 GROSS-REFUND 108,231.43 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,764.28 ---------------------------------------- NET SALES 99,467.15 ---------------------------------------- 3 CREDIT CARD 45,472.86 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,980.00 CHARGE TIPS 0.00 6 CASH SALES 37,014.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,391.07 1 PWD 1,873.21 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -8,764.28 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 1 RETURN 20,990.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16835 Ending Inv# 16846 Old Grand Total 124,450,919.18 New Grand Total 124,550,386.33 ======================================== GROSS 108,231.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 108,231.43 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,764.28 LOCAL TAX 0.00 ---------------------------------------- NET 99,467.15 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 16,980.00 3 CREDIT CARD 45,472.86 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 6 CASH SALES 37,014.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,391.07 1 PWD 1,873.21 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -8,764.28 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 20,990.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 70,008.93 12% VAT 8,401.07 0 NON-VAT SALES 21,057.15 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 38,014.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 95,940.00 EASTWEST-MC 4 29,971.44 RCBC-MC 4 87,960.00 ---------------------------------------- 213,871.44 CATEGORY TOTAL ASPHERIC LENS 22 49.55% 49285.71 FRAMES 12 56.47% 56171.44 OTHERS 11 0.00% 0.00 COUPON 10 0.00% 0.00 DOUBLE ASPHERIC 2 15.08% 15000.00 -1 -6.02% -5990.00 -2 -15.08% -15000.00 ---------------------------------------- TOTAL 99467.15 ---------------------------------------- *** END OF REPORT ***