SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 168, 170 SM CITY TELABASTAGAN MAC ARTHUR HI WAY TELABASTAGAN CITY OF SAN FERNANDO PAMPANGA VATREG TIN: 241-848-214-022 SN: CTC9725601 MIN: 18052911453880457 USER: JOSHUA INFANTE #1403 08/31/2025 20:56:26 #0000029768 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2488 ---------------------------------------- CASHIER: ROJIELYN PLACIDO #1386 ---------------------------------------- GROSS 14,970.00 0 REFUND 0.00 GROSS-REFUND 14,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 13,970.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 3,490.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 ---------------------------------------- CASHIER: JOSHUA INFANTE #1403 ---------------------------------------- GROSS 35,727.85 0 REFUND 0.00 GROSS-REFUND 35,727.85 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,353.57 ---------------------------------------- NET SALES 31,374.28 ---------------------------------------- 1 CREDIT CARD 2,135.71 0 ATM 0.00 3 OC 11,970.00 0 CORP ACT 0.00 3 CHARGE 1,500.00 0 CHECK 0.00 2 DEFERRED 15,768.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,853.57 3 500 OFF FOR BP 1,500.00 0 IDISC 0.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,353.57 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 11970.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16541 Ending Inv# 16549 Old Grand Total 88,329,055.51 New Grand Total 88,374,399.79 ======================================== GROSS 50,697.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 50,697.85 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,353.57 LOCAL TAX 0.00 ---------------------------------------- NET 45,344.28 ---------------------------------------- 1 ATM 3,490.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 15,768.57 1 CREDIT CARD 2,135.71 3 CHARGE ACCOUNT 1,500.00 4 OC/GIFT CHECK 16,960.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,853.57 3 500 OFF FOR BP 1,500.00 1 IDISC 1,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,353.57 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 30,294.64 12% VAT 3,635.36 0 NON-VAT SALES 11,414.28 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-VISA       2 4,271.42 ---------------------------------------- 4,271.42 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 QRPH 1.00 3.00 11970.00 CATEGORY TOTAL ASPHERIC LENS 14 15.75% 7142.86 COUPON 9 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 7 71.06% 32221.42 ACCESSORIES 3 1.10% 500.00 SUNGLASSES 2 12.09% 5480.00 ---------------------------------------- TOTAL 45344.28 ---------------------------------------- *** END OF REPORT ***