SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 207-210 SM CITY VALENZUELA MC ARTHUR HIGHWAY BRGY. KARUHUTAN DIST. 2 VALENZUELA CITY VATREG TIN: 241-848-214-038 SN: CTC9852601 MIN: 18121717502516381 USER: EUNICE ANN ROXAS #1365 08/31/2025 20:55:03 #0000031095 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2300 ---------------------------------------- CASHIER: EUNICE ANN ROXAS #1365 ---------------------------------------- GROSS 42,430.00 0 REFUND 0.00 GROSS-REFUND 42,430.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 41,430.00 ---------------------------------------- 3 CREDIT CARD 19,970.00 0 ATM 0.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,490.00 CHARGE TIPS 0.00 2 CASH SALES 6,980.00 ============== ======================================== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18165 Ending Inv# 18171 Old Grand Total 94,967,478.80 New Grand Total 95,008,908.80 ======================================== GROSS 42,430.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 42,430.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 41,430.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,490.00 3 CREDIT CARD 19,970.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 2 CASH SALES 6,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 36,991.07 12% VAT 4,438.93 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 119,820.00 ---------------------------------------- 119,820.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 12 24.14% 10000.00 COUPON 7 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 5 61.43% 25450.00 LENS REPLACEMEN 1 7.22% 2990.00 SUNGLASSES 1 7.22% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 41430.00 ---------------------------------------- *** END OF REPORT ***