SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A29 UGF, UPTOWN PLACE MALL 36TH ST COR 9TH AVE BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-006 SN: CTC9396701 MIN: 16122211112200765 USER: SARAH JANE VILLAFLOR #1023 07/31/2025 22:04:15 #0000065551 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2994 ---------------------------------------- CASHIER: JOE MARI CALOLOT #1515 ---------------------------------------- GROSS 85,850.00 0 REFUND 0.00 GROSS-REFUND 85,850.00 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -7,747.50 ---------------------------------------- NET SALES 78,102.50 ---------------------------------------- 11 CREDIT CARD 57,142.50 1 ATM 5,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,480.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 9 IDISC 7,747.50 ---------------------------------------- 9 TOTAL DISCOUNT -7,747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,990.00 2 VOID ITEM 5,980.00 2 RETURN 11,980.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: SARAH JANE VILLAFLORES #1023 ---------------------------------------- GROSS 12,990.00 0 REFUND 0.00 GROSS-REFUND 12,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 11,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 5,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== 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 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 5000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 46616 Ending Inv# 46634 Old Grand Total 253,857,501.59 New Grand Total 253,947,594.09 ======================================== GROSS 98,840.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 98,840.00 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -8,747.50 LOCAL TAX 0.00 ---------------------------------------- NET 90,092.50 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 18,470.00 11 CREDIT CARD 57,142.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,000.00 CHARGE TIPS 0.00 2 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 10 IDISC 8,747.50 ---------------------------------------- 10 TOTAL DISCOUNT -8,747.50 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 11,980.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 80,439.73 12% VAT 9,652.77 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 15,980.00 BPI-VISA 1 2,990.00 BPI-MC 1 3,990.00 VISA 7 34,182.50 ---------------------------------------- 57,142.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 5000.00 CATEGORY TOTAL ASPHERIC LENS 26 16.65% 15000.00 COUPON 16 0.00% 0.00 OTHERS 16 0.00% 0.00 FRAMES 14 79.49% 71612.50 LENS REPLACEMEN 4 11.61% 10460.00 PC FRAME 3 5.55% 5000.00 -1 0.00% 0.00 -2 -13.30% -11980.00 ---------------------------------------- TOTAL 90092.50 ---------------------------------------- *** END OF REPORT ***