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: SAHRA JANE SORELL #1203 08/31/2025 20:49:30 #0000027769 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2188 ---------------------------------------- CASHIER: SAHRA JANE SORELL #1203 ---------------------------------------- GROSS 114,303.92 0 REFUND 0.00 GROSS-REFUND 114,303.92 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -8,976.78 ---------------------------------------- NET SALES 105,327.14 ---------------------------------------- 2 CREDIT CARD 25,268.57 3 ATM 28,470.00 3 OC 12,472.86 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 30,490.00 CHARGE TIPS 0.00 2 CASH SALES 8,625.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,569.64 2 PWD 2,407.14 4 IDISC 3,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -8,976.78 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4992.86 QRPH 1.00 2.00 7480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17030 Ending Inv# 17040 Old Grand Total 126,524,529.91 New Grand Total 126,629,857.05 ======================================== GROSS 114,303.92 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 114,303.92 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -8,976.78 LOCAL TAX 0.00 ---------------------------------------- NET 105,327.14 ---------------------------------------- 3 ATM 28,470.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 30,490.00 2 CREDIT CARD 25,268.57 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 12,472.86 CHARGE TIPS 0.00 2 CASH SALES 8,625.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,569.64 2 PWD 2,407.14 4 IDISC 3,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -8,976.78 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 72,696.43 12% VAT 8,723.57 0 NON-VAT SALES 23,907.14 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,625.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 6 75,805.71 ---------------------------------------- 75,805.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4992.86 QRPH 1.00 2.00 7480.00 CATEGORY TOTAL ASPHERIC LENS 20 43.40% 45714.28 COUPON 11 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 10 43.32% 45622.86 DOUBLE ASPHERIC 2 9.49% 10000.00 LENS REPLACEMEN 1 1.89% 1990.00 PC FRAME 1 1.90% 2000.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 105327.14 ---------------------------------------- *** END OF REPORT ***