SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 154-155 SM FAIRVIEW QUIRINO HIGHWAY COR. REGALADO AVE. BRGY. GREATER LAGRO QUEZON CITY VATREG TIN: 241-848-214-015 SN: CTC9573801 MIN: 17083019170635319 USER: MARY JOY TAGAL #1295 08/31/2025 21:01:18 #0000048296 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2784 ---------------------------------------- CASHIER: MADELAINE CARPIO #1058 ---------------------------------------- GROSS 6,990.00 0 REFUND 0.00 GROSS-REFUND 6,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 5,990.00 ---------------------------------------- 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 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARY JOY TAGAL #1295 ---------------------------------------- GROSS 127,145.00 0 REFUND 0.00 GROSS-REFUND 127,145.00 ============== 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -9,500.00 ---------------------------------------- NET SALES 117,645.00 ---------------------------------------- 3 CREDIT CARD 13,470.00 3 ATM 13,970.00 4 OC 12,470.00 0 CORP ACT 0.00 3 CHARGE 1,500.00 0 CHECK 0.00 6 DEFERRED 53,265.00 CHARGE TIPS 0.00 4 CASH SALES 22,970.00 ============== ======================================== DISCOUNTS ======================================== 3 500 OFF FOR BP 1,500.00 9 IDISC 8,000.00 ---------------------------------------- 12 TOTAL DISCOUNT -9,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 7 VOID TRANS 54,885.00 2 VOID ITEM 2,242.50 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 500.00 QRPH 1.00 3.00 11970.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30632 Ending Inv# 30652 Old Grand Total 170,613,812.24 New Grand Total 170,737,447.24 ======================================== GROSS 134,135.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 134,135.00 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -10,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 123,635.00 ---------------------------------------- 3 ATM 13,970.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 53,265.00 3 CREDIT CARD 13,470.00 3 CHARGE ACCOUNT 1,500.00 4 OC/GIFT CHECK 12,470.00 CHARGE TIPS 0.00 5 CASH SALES 28,960.00 ============== ======================================== DISCOUNTS ======================================== 3 500 OFF FOR BP 1,500.00 10 IDISC 9,000.00 ---------------------------------------- 13 TOTAL DISCOUNT -10,500.00 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 110,388.39 12% VAT 13,246.61 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 30,960.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 BPI-MC 1 4,990.00 SECURITY BANK-MC 1 5,490.00 ---------------------------------------- 13,470.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 500.00 QRPH 1.00 3.00 11970.00 CATEGORY TOTAL ASPHERIC LENS 36 24.26% 30000.00 COUPON 17 0.00% 0.00 FRAMES 17 71.04% 87830.00 OTHERS 16 0.00% 0.00 ACCESSORIES 5 0.81% 1000.00 LENS REPLACEMEN 2 3.62% 4480.00 EYEDROPS 1 0.26% 325.00 ---------------------------------------- TOTAL 123635.00 ---------------------------------------- *** END OF REPORT ***