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: MICHAEL DE GUZMAN #1212 08/31/2025 22:06:06 #0000072303 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2351 ---------------------------------------- CASHIER: MICHAEL DE GUZMAN #1212 ---------------------------------------- GROSS 340,189.29 0 REFUND 0.00 GROSS-REFUND 340,189.29 ============== 0 SERVICE CHARGE 0.00 20 TOTAL DISCOUNT -21,362.86 ---------------------------------------- NET SALES 318,826.43 ---------------------------------------- 17 CREDIT CARD 136,186.43 5 ATM 40,310.00 14 OC 78,507.50 0 CORP ACT 0.00 10 CHARGE 5,872.50 0 CHECK 0.00 4 DEFERRED 51,970.00 CHARGE TIPS 0.00 2 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,051.79 3 PWD 7,316.07 1 500 OFF FOR BP 500.00 9 500 OFF FOR BP 4,500.00 6 IDISC 6,995.00 ---------------------------------------- 20 TOTAL DISCOUNT -21,362.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 8 VOID TRANS 53,410.00 1 VOID ITEM 1,495.00 3 RETURN 15,990.00 0 SUSPEND TRANS 0.00 43 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 12000.00 GCASH PA 1.00 1.00 11990.00 QRPH 1.00 11.00 54517.50 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 60180 Ending Inv# 60222 Old Grand Total 355,371,831.85 New Grand Total 355,690,658.28 ======================================== GROSS 340,189.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 340,189.29 0 SERVICE CHARGE 0.00 20 TOTAL DISCOUNT -21,362.86 LOCAL TAX 0.00 ---------------------------------------- NET 318,826.43 ---------------------------------------- 5 ATM 40,310.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 51,970.00 17 CREDIT CARD 136,186.43 10 CHARGE ACCOUNT 5,872.50 14 OC/GIFT CHECK 78,507.50 CHARGE TIPS 0.00 2 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,051.79 3 PWD 7,316.07 1 500 OFF FOR BP 500.00 9 500 OFF FOR BP 4,500.00 6 IDISC 6,995.00 ---------------------------------------- 20 TOTAL DISCOUNT -21,362.86 ============== GUEST COUNT 43.00 0 CBAL 0.00 0 POST VOID 0.00 3 RETURN 15,990.00 VAT SALES BREAKDOWN ======================================== -6 VATABLE SALES 251,209.80 12% VAT 30,145.18 0 NON-VAT SALES 37,471.43 0 ZERO-RATED SALES 0.00 43 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 23,670.00 BDO-VISA 2 11,197.14 BPI-MC 1 1,995.00 BPI-VISA 1 10,990.00 RCBC-MC 2 15,480.00 HSBC-VISA 2 21,414.29 SECURITY BANK-MC 1 5,490.00 UNIONBANK-MC 1 21,990.00 UNIONBANK-VISA 1 4,990.00 CITI BANK-MC 1 5,990.00 PNB-MC 1 5,990.00 RCBC JCB 1 6,990.00 ---------------------------------------- 136,186.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 12000.00 GCASH PA 1.00 1.00 11990.00 QRPH 1.00 11.00 54517.50 CATEGORY TOTAL ASPHERIC LENS 80 44.09% 140575.27 OTHERS 38 0.00% 0.00 COUPON 37 0.00% 0.00 FRAMES 35 55.29% 176278.25 LENS REPLACEMEN 8 4.00% 12762.89 DOUBLE ASPHERIC 2 1.57% 5000.00 DELIVERY 1 0.06% 200.00 ACCESSORIES 1 0.00% 0.00 -2 -1.88% -5990.00 -8 -3.14% -10000.00 ---------------------------------------- TOTAL 318826.41 ---------------------------------------- *** END OF REPORT ***