SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1214-1215 SM CITY EAST ORTIGAS, ORTIGAS AVE EXT. STA LUCIA PASIG CITY VATREG TIN: 241-848-214-009 SN: CTC9460901 MIN: 17032017053811456 USER: MARICAR NACARIO #1188 07/31/2025 20:54:50 #0000043400 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2925 ---------------------------------------- CASHIER: MARICAR NACARIO #1188 ---------------------------------------- GROSS 111,900.00 0 REFUND 0.00 GROSS-REFUND 111,900.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,245.00 ---------------------------------------- NET SALES 106,655.00 ---------------------------------------- 7 CREDIT CARD 68,685.00 2 ATM 31,980.00 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 5,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 5,245.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,245.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26896 Ending Inv# 26905 Old Grand Total 156,636,325.72 New Grand Total 156,742,980.72 ======================================== GROSS 111,900.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 111,900.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,245.00 LOCAL TAX 0.00 ---------------------------------------- NET 106,655.00 ---------------------------------------- 2 ATM 31,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 7 CREDIT CARD 68,685.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 5,245.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,245.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 95,227.68 12% VAT 11,427.32 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 2,000.00 EASTWEST-VISA 1 15,990.00 METROBANK-MC 3 29,725.00 UNIONBANK-VISA 2 20,970.00 ---------------------------------------- 68,685.00 CATEGORY TOTAL ASPHERIC LENS 16 51.57% 55000.00 COUPON 9 0.00% 0.00 FRAMES 8 41.89% 44675.00 OTHERS 7 0.00% 0.00 ACCESSORIES 2 0.00% 0.00 LENS REPLACEMEN 1 1.87% 1990.00 SUNGLASSES 1 2.80% 2990.00 PC FRAME 1 1.88% 2000.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 106655.00 ---------------------------------------- *** END OF REPORT ***