SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 310-312 (D) SM MEGAMALL BLDG D J VARGAS AVE BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-014 SN: CTC9573901 MIN: 17083020314535330 USER: JOAN BALDERAS #1372 07/31/2025 21:53:48 #0000071213 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2320 ---------------------------------------- CASHIER: JOAN BALDERAS #1372 ---------------------------------------- GROSS 173,013.92 0 REFUND 0.00 GROSS-REFUND 173,013.92 ============== 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -18,126.79 ---------------------------------------- NET SALES 154,887.13 ---------------------------------------- 11 CREDIT CARD 83,755.71 4 ATM 32,605.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 32,118.57 CHARGE TIPS 0.00 2 CASH SALES 6,407.14 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 2,135.72 5 PWD 12,491.07 5 IDISC 3,500.00 ---------------------------------------- 13 TOTAL DISCOUNT -18,126.79 ============== 0 CBAL 0.00 1 POST VOID 25,990.00 3 VOID TRANS 15,970.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 59251 Ending Inv# 59272 Old Grand Total 349,140,791.57 New Grand Total 349,295,678.70 ======================================== GROSS 173,013.92 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 173,013.92 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -18,126.79 LOCAL TAX 0.00 ---------------------------------------- NET 154,887.13 ---------------------------------------- 4 ATM 32,605.71 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 32,118.57 11 CREDIT CARD 83,755.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,407.14 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 2,135.72 5 PWD 12,491.07 5 IDISC 3,500.00 ---------------------------------------- 13 TOTAL DISCOUNT -18,126.79 ============== GUEST COUNT 21.00 0 CBAL 0.00 1 POST VOID 25,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 86,053.57 12% VAT 10,326.43 0 NON-VAT SALES 58,507.13 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,407.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 10,480.00 BPI-VISA 1 2,990.00 RCBC-MC 1 23,564.29 METROBANK-VISA 1 25,990.00 UNIONBANK-MC 2 7,625.71 BDO AMEX 1 2,990.00 OTHERS 3 10,115.71 ---------------------------------------- 83,755.71 CATEGORY TOTAL ASPHERIC LENS 40 46.58% 72142.87 COUPON 20 0.00% 0.00 OTHERS 18 0.00% 0.00 FRAMES 14 41.47% 64231.41 LENS REPLACEMEN 6 7.45% 11532.85 SUNGLASSES 2 4.51% 6980.00 ACCESSORIES 2 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 154887.13 ---------------------------------------- *** END OF REPORT ***