SUNGEARS SALES INC. SPACE NO. AXI 233-234 SM NORTH EDSA THE ANNEX BRGY. STO CRISTO NORTH AVE NORTH AVE QUEZON CITY VATREG TIN: 241848214-029 SN: CTC9779601 MIN: 18072711330989299 USER: CHIQUI DELOS SANTOS #1194 07/31/2025 21:59:12 #0000052590 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2274 ---------------------------------------- CASHIER: CHIQUI DELOS SANTOS #1194 ---------------------------------------- GROSS 130,500.71 0 REFUND 0.00 GROSS-REFUND 130,500.71 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,527.14 ---------------------------------------- NET SALES 122,973.57 ---------------------------------------- 5 CREDIT CARD 24,815.00 4 ATM 21,960.00 2 OC 11,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 8 CASH SALES 53,228.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 1,069.64 3 IDISC 4,495.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,527.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 11980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 38361 Ending Inv# 38380 Old Grand Total 212,431,403.14 New Grand Total 212,554,376.71 ======================================== GROSS 130,500.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 130,500.71 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,527.14 LOCAL TAX 0.00 ---------------------------------------- NET 122,973.57 ---------------------------------------- 4 ATM 21,960.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 5 CREDIT CARD 24,815.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 11,980.00 CHARGE TIPS 0.00 8 CASH SALES 53,228.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 1,069.64 3 IDISC 4,495.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,527.14 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 98,968.75 12% VAT 11,876.25 0 NON-VAT SALES 12,128.57 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 54,228.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC               2 7,480.00 RCBC-MC              1 7,850.00 UNIONBANK-VISA       1 5,490.00 BDO 1 3,995.00 ---------------------------------------- 24,815.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 11980.00 CATEGORY TOTAL ASPHERIC LENS 36 25.27% 31071.43 COUPON 17 0.00% 0.00 OTHERS 17 0.00% 0.00 FRAMES 17 72.70% 89407.14 ACCESSORIES 3 0.81% 1000.00 LENS REPLACEMEN 1 1.22% 1495.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 122973.57 ---------------------------------------- *** END OF REPORT ***