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 08/31/2025 20:56:57 #0000043847 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2956 ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 123,825.36 0 REFUND 0.00 GROSS-REFUND 123,825.36 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -12,191.08 ---------------------------------------- NET SALES 111,634.28 ---------------------------------------- 8 CREDIT CARD 50,920.00 3 ATM 31,047.14 2 OC 11,480.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 17,687.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,014.29 1 PWD 2,676.79 1 AVEGA DISCOUNT 500.00 1 500 OFF FOR BP 500.00 5 IDISC 4,500.00 ---------------------------------------- 10 TOTAL DISCOUNT -12,191.08 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 8,970.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 1.00 5490.00 ---------------------------------------- CASHIER: MARICAR NACARIO #1188 ---------------------------------------- GROSS 16,490.00 0 REFUND 0.00 GROSS-REFUND 16,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 16,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 16,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== 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 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 27185 Ending Inv# 27201 Old Grand Total 158,737,837.51 New Grand Total 158,865,961.79 ======================================== GROSS 140,315.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 140,315.36 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -12,191.08 LOCAL TAX 0.00 ---------------------------------------- NET 128,124.28 ---------------------------------------- 3 ATM 31,047.14 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 16,490.00 8 CREDIT CARD 50,920.00 1 CHARGE ACCOUNT 500.00 2 OC/GIFT CHECK 11,480.00 CHARGE TIPS 0.00 3 CASH SALES 17,687.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,014.29 1 PWD 2,676.79 1 AVEGA DISCOUNT 500.00 1 500 OFF FOR BP 500.00 5 IDISC 4,500.00 ---------------------------------------- 10 TOTAL DISCOUNT -12,191.08 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 90,500.00 12% VAT 10,860.00 0 NON-VAT SALES 26,764.28 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,687.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 6,480.00 BDO-MC 1 5,990.00 BPI-MC 1 3,490.00 METROBANK-VISA 1 10,990.00 METROBANK-MC 1 10,990.00 SECURITYBANK-MC 1 6,990.00 UNIONBANK-VISA 1 5,990.00 ---------------------------------------- 50,920.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 32 34.56% 44285.71 COUPON 16 0.00% 0.00 FRAMES 16 63.88% 81848.57 OTHERS 15 0.00% 0.00 LENS REPLACEMEN 1 1.55% 1990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 128124.28 ---------------------------------------- *** END OF REPORT ***