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: DIOCYN HABULAN #1505 08/31/2025 20:58:31 #0000031159 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2253 ---------------------------------------- CASHIER: RHOXIE BAGAPORO #1370 ---------------------------------------- GROSS 21,970.00 0 REFUND 0.00 GROSS-REFUND 21,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 21,470.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,000.00 1 OC 9,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 9990.00 ---------------------------------------- CASHIER: DIOCYN HABULAN #1505 ---------------------------------------- GROSS 90,678.93 0 REFUND 0.00 GROSS-REFUND 90,678.93 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,551.79 ---------------------------------------- NET SALES 83,127.14 ---------------------------------------- 2 CREDIT CARD 17,970.00 4 ATM 27,470.00 2 OC 16,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 2 DEFERRED 20,197.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 4,551.79 1 AVEGA DISCOUNT 500.00 1 500 OFF FOR BP 500.00 2 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,551.79 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 QRPH 1.00 1.00 9990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16652 Ending Inv# 16664 Old Grand Total 113,762,972.72 New Grand Total 113,867,569.86 ======================================== GROSS 112,648.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 112,648.93 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,051.79 LOCAL TAX 0.00 ---------------------------------------- NET 104,597.14 ---------------------------------------- 5 ATM 32,470.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 20,197.14 2 CREDIT CARD 17,970.00 2 CHARGE ACCOUNT 1,000.00 3 OC/GIFT CHECK 26,980.00 CHARGE TIPS 0.00 2 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 4,551.79 1 AVEGA DISCOUNT 500.00 2 500 OFF FOR BP 1,000.00 2 IDISC 2,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -8,051.79 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 77,133.93 12% VAT 9,256.07 0 NON-VAT SALES 18,207.14 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 56,940.00 METROBANK-VISA 4 33,920.00 ---------------------------------------- 90,860.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 QRPH 1.00 2.00 19980.00 CATEGORY TOTAL ASPHERIC LENS 22 51.10% 53445.84 FRAMES 11 48.54% 50776.39 COUPON 10 0.00% 0.00 OTHERS 9 0.00% 0.00 ACCESSORIES 3 0.48% 500.00 LENS REPLACEMEN 1 2.75% 2874.91 SUNGLASSES 1 2.86% 2990.00 -1 -5.73% -5990.00 ---------------------------------------- TOTAL 104597.14 ---------------------------------------- *** END OF REPORT ***