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 08/31/2025 20:56:30 #0000040414 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2252 ---------------------------------------- CASHIER: ANDREA NOQUERA #1472 ---------------------------------------- GROSS 64,410.00 0 REFUND 0.00 GROSS-REFUND 64,410.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 61,910.00 ---------------------------------------- 5 CREDIT CARD 27,950.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 3 CASH SALES 28,970.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 11,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RAYMART PATUNGAN #1243 ---------------------------------------- GROSS 58,708.93 0 REFUND 0.00 GROSS-REFUND 58,708.93 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,296.79 ---------------------------------------- NET SALES 51,412.14 ---------------------------------------- 4 CREDIT CARD 36,932.14 1 ATM 500.00 2 OC 11,980.00 0 CORP ACT 0.00 2 CHARGE 1,000.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,051.79 2 500 OFF FOR BP 1,000.00 2 IDISC 4,245.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,296.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 4 VOID TRANS 49,435.00 4 VOID ITEM 10,000.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 11980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25499 Ending Inv# 25518 Old Grand Total 143,088,638.90 New Grand Total 143,201,961.04 ======================================== GROSS 123,118.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 123,118.93 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -9,796.79 LOCAL TAX 0.00 ---------------------------------------- NET 113,322.14 ---------------------------------------- 1 ATM 500.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 9 CREDIT CARD 64,882.14 2 CHARGE ACCOUNT 1,000.00 2 OC/GIFT CHECK 11,980.00 CHARGE TIPS 0.00 5 CASH SALES 29,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,051.79 2 500 OFF FOR BP 1,000.00 5 IDISC 6,745.00 ---------------------------------------- 8 TOTAL DISCOUNT -9,796.79 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 93,852.68 12% VAT 11,262.32 0 NON-VAT SALES 8,207.14 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 31,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 18,970.00 BPI-MC 4 34,460.00 EASTWEST-MC 1 3,245.00 SECURITY BANK-MC 1 8,207.14 ---------------------------------------- 64,882.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 11980.00 CATEGORY TOTAL ASPHERIC LENS 29 38.45% 43571.43 OTHERS 15 0.00% 0.00 COUPON 14 0.00% 0.00 FRAMES 13 59.36% 67270.71 LENS REPLACEMEN 4 5.28% 5980.00 ACCESSORIES 3 1.32% 1500.00 -1 0.00% 0.00 -3 -4.41% -5000.00 ---------------------------------------- TOTAL 113322.14 ---------------------------------------- *** END OF REPORT ***