SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SMBG 139-140 SM CITY BAGUIO LUNETA HILL UPPER SESSION ROAD BAGUIO CITY VATREG TIN: 241-848-214-034 SN: CTC9813801 MIN: 18091016580596166 USER: REVILYN ESPIRITU #1191 08/31/2025 21:49:48 #0000052045 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2402 ---------------------------------------- CASHIER: ELENA PENARANDA #1345 ---------------------------------------- GROSS 118,242.85 0 REFUND 0.00 GROSS-REFUND 118,242.85 ============== 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -11,023.57 ---------------------------------------- NET SALES 107,219.28 ---------------------------------------- 7 CREDIT CARD 29,007.14 0 ATM 0.00 5 OC 26,705.00 0 CORP ACT 0.00 4 CHARGE 2,000.00 0 CHECK 0.00 2 DEFERRED 17,980.00 CHARGE TIPS 0.00 5 CASH SALES 31,527.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 2 PWD 1,782.14 4 500 OFF FOR BP 2,000.00 3 IDISC 4,745.00 ---------------------------------------- 11 TOTAL DISCOUNT -11,023.57 ============== 0 CBAL 0.00 1 POST VOID 15,990.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2745.00 QRPH 1.00 4.00 23960.00 ---------------------------------------- CASHIER: REVILYN ESPIRITU #1191 ---------------------------------------- GROSS 28,970.00 0 REFUND 0.00 GROSS-REFUND 28,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 28,970.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 0 ATM 0.00 1 OC 6,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 15,990.00 ============== ======================================== 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 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 35207 Ending Inv# 35230 Old Grand Total 205,995,251.05 New Grand Total 206,131,440.33 ======================================== GROSS 147,212.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 147,212.85 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -11,023.57 LOCAL TAX 0.00 ---------------------------------------- NET 136,189.28 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 17,980.00 8 CREDIT CARD 34,997.14 4 CHARGE ACCOUNT 2,000.00 6 OC/GIFT CHECK 33,695.00 CHARGE TIPS 0.00 7 CASH SALES 47,517.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 2 PWD 1,782.14 4 500 OFF FOR BP 2,000.00 3 IDISC 4,745.00 ---------------------------------------- 11 TOTAL DISCOUNT -11,023.57 ============== GUEST COUNT 23.00 0 CBAL 0.00 1 POST VOID 15,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 106,316.97 12% VAT 12,758.04 0 NON-VAT SALES 17,114.28 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 49,517.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 8 34,997.14 ---------------------------------------- 34,997.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2745.00 QRPH 1.00 5.00 30950.00 CATEGORY TOTAL ASPHERIC LENS 42 31.76% 43258.74 COUPON 21 0.00% 0.00 FRAMES 21 66.04% 89940.55 OTHERS 19 0.00% 0.00 ACCESSORIES 3 0.37% 500.00 LENS REPLACEMEN 1 1.83% 2490.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 136189.29 ---------------------------------------- *** END OF REPORT ***