SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. C124 & C125 UP TOWN CENTER BRGY UP CAMPUS KATIPUNAN AVENUE QUEZON CITY VATREG TIN: 241-848-214-005 SN: CTC9396601 MIN: 16121909522000043 USER: JEDDAH MARIANO #1334 07/31/2025 20:59:37 #0000064417 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2997 ---------------------------------------- CASHIER: JEDDAH MARIANO #1334 ---------------------------------------- GROSS 151,426.07 0 REFUND 0.00 GROSS-REFUND 151,426.07 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -18,343.22 ---------------------------------------- NET SALES 133,082.85 ---------------------------------------- 7 CREDIT CARD 38,145.71 3 ATM 13,305.00 1 OC 5,495.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 36,950.00 CHARGE TIPS 0.00 3 CASH SALES 39,187.14 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 10,348.22 6 IDISC 7,995.00 ---------------------------------------- 9 TOTAL DISCOUNT -18,343.22 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 9,480.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5495.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 47898 Ending Inv# 47916 Old Grand Total 280,043,238.16 New Grand Total 280,176,321.01 ======================================== GROSS 151,426.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 151,426.07 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -18,343.22 LOCAL TAX 0.00 ---------------------------------------- NET 133,082.85 ---------------------------------------- 3 ATM 13,305.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 36,950.00 7 CREDIT CARD 38,145.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,495.00 CHARGE TIPS 0.00 3 CASH SALES 39,187.14 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 10,348.22 6 IDISC 7,995.00 ---------------------------------------- 9 TOTAL DISCOUNT -18,343.22 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 81,866.07 12% VAT 9,823.93 1 NON-VAT SALES 41,392.85 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 40,187.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,990.00 BDO-MC 2 2,635.71 BPI-MC 2 12,540.00 EASTWEST-MC 1 10,990.00 METROBANK-MC 1 5,990.00 ---------------------------------------- 38,145.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5495.00 CATEGORY TOTAL ASPHERIC LENS 38 42.13% 56071.43 OTHERS 16 0.00% 0.00 COUPON 15 0.00% 0.00 FRAMES 13 46.44% 61809.29 LENS REPLACEMEN 6 10.43% 13877.13 ACCESSORIES 3 0.75% 1000.00 EYEDROPS 1 0.24% 325.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 133082.85 ---------------------------------------- *** END OF REPORT ***