SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1057-1058 SM CITY LEGAZPI IMELDA ROCES AVE. BRGY. 37 BITANO LEGAZPI CITY ALBAY VATREG TIN: 241-848-214-036 SN: CTC9841001 MIN: 18111219282109982 USER: RHOXIE BAGAPORO #1370 07/31/2025 21:00:25 #0000030629 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2222 ---------------------------------------- CASHIER: DIOCYN HABULAN #1505 ---------------------------------------- GROSS 32,450.00 0 REFUND 0.00 GROSS-REFUND 32,450.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 29,450.00 ---------------------------------------- 3 CREDIT CARD 10,470.00 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 3 CASH SALES 18,980.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,490.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RHOXIE BAGAPORO #1370 ---------------------------------------- GROSS 103,950.00 0 REFUND 0.00 GROSS-REFUND 103,950.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 101,950.00 ---------------------------------------- 2 CREDIT CARD 23,490.00 1 ATM 20,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 52,980.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 1 POST VOID 7,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16342 Ending Inv# 16354 Old Grand Total 111,381,898.09 New Grand Total 111,513,298.09 ======================================== GROSS 136,400.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 136,400.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 131,400.00 ---------------------------------------- 1 ATM 20,490.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 52,980.00 5 CREDIT CARD 33,960.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 23,970.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 5,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,000.00 ============== GUEST COUNT 12.00 0 CBAL 0.00 1 POST VOID 7,990.00 1 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 117,321.43 12% VAT 14,078.57 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 25,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 179,760.00 METROBANK-VISA 4 16,000.00 ---------------------------------------- 195,760.00 CATEGORY TOTAL ASPHERIC LENS 18 68.49% 90000.00 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 8 27.34% 35920.00 LENS REPLACEMEN 3 3.79% 4980.00 SUNGLASSES 1 4.56% 5990.00 ACCESSORIES 1 0.00% 0.00 -1 -4.18% -5490.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 131400.00 ---------------------------------------- *** END OF REPORT ***