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 08/31/2025 21:59:18 #0000065168 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#3028 ---------------------------------------- CASHIER: JEDDAH MARIANO #1334 ---------------------------------------- GROSS 214,496.41 0 REFUND 0.00 GROSS-REFUND 214,496.41 ============== 0 SERVICE CHARGE 0.00 20 TOTAL DISCOUNT -33,331.78 ---------------------------------------- NET SALES 181,164.63 ---------------------------------------- 14 CREDIT CARD 84,944.99 3 ATM 32,611.07 5 OC 18,827.50 0 CORP ACT 0.00 5 CHARGE 3,622.50 0 CHECK 0.00 3 DEFERRED 25,472.86 CHARGE TIPS 0.00 1 CASH SALES 15,685.71 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 17,307.14 2 PWD 5,532.14 1 500 OFF FOR BP 500.00 4 500 OFF FOR BP 2,000.00 8 IDISC 7,992.50 ---------------------------------------- 20 TOTAL DISCOUNT -33,331.78 ============== 0 CBAL 0.00 1 POST VOID 0.00 3 VOID TRANS 20,960.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 27 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 5.00 18827.50 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 48473 Ending Inv# 48499 Old Grand Total 283,947,659.76 New Grand Total 284,128,824.39 ======================================== GROSS 214,496.41 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 214,496.41 0 SERVICE CHARGE 0.00 20 TOTAL DISCOUNT -33,331.78 LOCAL TAX 0.00 ---------------------------------------- NET 181,164.63 ---------------------------------------- 3 ATM 32,611.07 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 25,472.86 14 CREDIT CARD 84,944.99 5 CHARGE ACCOUNT 3,622.50 5 OC/GIFT CHECK 18,827.50 CHARGE TIPS 0.00 1 CASH SALES 15,685.71 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 17,307.14 2 PWD 5,532.14 1 500 OFF FOR BP 500.00 4 500 OFF FOR BP 2,000.00 8 IDISC 7,992.50 ---------------------------------------- 20 TOTAL DISCOUNT -33,331.78 ============== GUEST COUNT 26.00 0 CBAL 0.00 1 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 80,185.27 12% VAT 9,622.23 1 NON-VAT SALES 91,357.13 0 ZERO-RATED SALES 0.00 27 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,685.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 1,990.00 BDO-MC 2 3,985.00 BPI-VISA 1 6,990.00 BPI-MC 1 27,135.71 RCBC-VISA 2 6,125.71 METROBANK-MC 4 18,460.00 SECURITYBANK-MC 2 10,980.00 UNIONBANK-MC 1 9,278.57 ---------------------------------------- 84,944.99 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 5.00 18827.50 CATEGORY TOTAL ASPHERIC LENS 56 33.51% 60714.30 OTHERS 24 0.00% 0.00 COUPON 23 0.00% 0.00 FRAMES 23 56.82% 102932.49 LENS REPLACEMEN 5 5.54% 10037.84 SUNGLASSES 2 4.13% 7480.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 181164.63 ---------------------------------------- *** END OF REPORT ***