SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1206-1207 SM SOUTHMALL ALABANG ZAPOTE RD BRGY. ALMANZA LAS PIŅAS CITY 1740 VATREG TIN: 241-848-214-021 SN: CTC9749301 MIN: 1807311472885346 USER: GELYN SARMIENTO #1038 08/31/2025 20:56:50 #0000037512 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2439 ---------------------------------------- CASHIER: GELYN SARMIENTO #1038 ---------------------------------------- GROSS 101,828.57 1 REFUND -5,990.00 GROSS-REFUND 95,838.57 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -11,380.72 ---------------------------------------- NET SALES 84,457.85 ---------------------------------------- 1 CREDIT CARD 1,995.00 2 ATM 15,700.00 5 OC 18,608.21 0 CORP ACT 0.00 3 CHARGE 2,497.50 0 CHECK 0.00 4 DEFERRED 31,677.14 CHARGE TIPS 0.00 3 CASH SALES 19,970.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,282.15 2 PWD 1,603.57 1 500 OFF FOR BP 500.00 2 500 OFF FOR BP 1,000.00 3 IDISC 3,995.00 ---------------------------------------- 10 TOTAL DISCOUNT -11,380.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 18,970.00 0 VOID ITEM 0.00 2 RETURN 10,000.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 500.00 QRPH 1.00 4.00 18108.21 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24634 Ending Inv# 24650 Old Grand Total 150,693,771.79 New Grand Total 150,778,229.64 ======================================== GROSS 101,828.57 1 REFUND -5,990.00 ---------------------------------------- GROSS-REFUND 95,838.57 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -11,380.72 LOCAL TAX 0.00 ---------------------------------------- NET 84,457.85 ---------------------------------------- 2 ATM 15,700.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 31,677.14 1 CREDIT CARD 1,995.00 3 CHARGE ACCOUNT 2,497.50 5 OC/GIFT CHECK 18,608.21 CHARGE TIPS 0.00 3 CASH SALES 19,970.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,282.15 2 PWD 1,603.57 1 500 OFF FOR BP 500.00 2 500 OFF FOR BP 1,000.00 3 IDISC 3,995.00 ---------------------------------------- 10 TOTAL DISCOUNT -11,380.72 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== -8 VATABLE SALES 54,388.38 12% VAT 6,526.61 0 NON-VAT SALES 23,542.85 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-VISA 1 1,995.00 ---------------------------------------- 1,995.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 500.00 QRPH 1.00 4.00 18108.21 CATEGORY TOTAL ASPHERIC LENS 28 47.84% 40401.38 OTHERS 13 0.00% 0.00 COUPON 12 0.00% 0.00 FRAMES 11 57.56% 48617.86 LENS REPLACEMEN 4 5.85% 4938.60 ACCESSORIES 1 0.59% 500.00 -1 0.00% 0.00 -6 -11.84% -10000.00 ---------------------------------------- TOTAL 84457.84 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***