SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 156-157A SM CITY MOLINO MOLINO RD BRGY MOLINO 4 BACOOR CAVITE VATREG TIN: 241-848-214-011 SN: CTC9494801 MIN: 17051214053318737 USER: MARISSA HINUBANIA #1478 08/31/2025 20:34:57 #0000034922 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2886 ---------------------------------------- CASHIER: MARISSA HINUBANIA #1478 ---------------------------------------- GROSS 63,557.15 0 REFUND 0.00 GROSS-REFUND 63,557.15 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,621.43 ---------------------------------------- NET SALES 56,935.72 ---------------------------------------- 1 CREDIT CARD 16,421.43 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 34,534.29 CHARGE TIPS 0.00 2 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,621.43 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,621.43 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19917 Ending Inv# 19923 Old Grand Total 109,525,702.59 New Grand Total 109,582,638.31 ======================================== GROSS 63,557.15 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 63,557.15 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,621.43 LOCAL TAX 0.00 ---------------------------------------- NET 56,935.72 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 34,534.29 1 CREDIT CARD 16,421.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,621.43 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,621.43 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 30,758.93 12% VAT 3,691.07 0 NON-VAT SALES 22,485.72 0 ZERO-RATED SALES 0.00 7 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 ---------------------------------------- RCBC-MC 1 16,421.43 ---------------------------------------- 16,421.43 CATEGORY TOTAL ASPHERIC LENS 12 57.71% 32857.15 COUPON 7 0.00% 0.00 OTHERS 6 0.00% 0.00 LENS REPLACEMEN 3 12.50% 7115.71 FRAMES 3 21.03% 11972.86 SUNGLASSES 1 5.25% 2990.00 PC FRAME 1 3.51% 2000.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 56935.72 ---------------------------------------- *** END OF REPORT ***