SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. EXP 179-180 MA ROXAS HIGHWAY SM CITY CLARK MALABANIAS ANGELES CITY VATREG TIN:241-848-214-039 SN:CTC9843601 MIN:18121718145716387 USER: RAYMART PATUNGAN #1243 07/31/2025 21:12:23 #0000039808 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2221 ---------------------------------------- CASHIER: MARIA LYN DACALLOS #1317 ---------------------------------------- GROSS 36,272.50 0 REFUND 0.00 GROSS-REFUND 36,272.50 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,962.50 ---------------------------------------- NET SALES 34,310.00 ---------------------------------------- 4 CREDIT CARD 30,320.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,962.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 3,990.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RAYMART PATUNGAN #1243 ---------------------------------------- GROSS 40,298.21 0 REFUND 0.00 GROSS-REFUND 40,298.21 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,569.64 ---------------------------------------- NET SALES 36,728.57 ---------------------------------------- 3 CREDIT CARD 25,970.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 4 CASH SALES 10,758.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,569.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 1,990.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25076 Ending Inv# 25088 Old Grand Total 140,394,425.72 New Grand Total 140,465,464.29 ======================================== GROSS 76,570.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 76,570.71 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,532.14 LOCAL TAX 0.00 ---------------------------------------- NET 71,038.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 7 CREDIT CARD 56,290.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 14,748.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 1,962.50 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,532.14 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 6,990.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 52,598.21 12% VAT 6,311.79 0 NON-VAT SALES 12,128.57 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,748.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 2,990.00 BPI-MC 2 26,980.00 RCBC-MC 2 9,840.00 UNIONBANK-VISA 1 5,990.00 BDO-AMEX 1 10,490.00 ---------------------------------------- 56,290.00 CATEGORY TOTAL ASPHERIC LENS 24 40.22% 28571.43 OTHERS 11 0.00% 0.00 FRAMES 11 65.41% 46467.14 COUPON 9 0.00% 0.00 LENS REPLACEMEN 2 4.21% 2990.00 -1 -2.80% -1990.00 -2 -7.04% -5000.00 ---------------------------------------- TOTAL 71038.57 ---------------------------------------- *** END OF REPORT ***