SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A-202 A 203 GF VENICE GRAND CANAL MALL MACKINLEY HILL, MCKINLEY DRIVE FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-024 SN: CTC9730401 MIN: 18062017285083329 USER: HILDA MAGNO #1529 07/31/2025 21:51:44 #0000022493 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2406 ---------------------------------------- CASHIER: MARICAR AGIE PACARDO #1303 ---------------------------------------- GROSS 5,990.00 0 REFUND 0.00 GROSS-REFUND 5,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 4,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 4,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: HILDA MAGNO #1529 ---------------------------------------- GROSS 68,740.36 0 REFUND 0.00 GROSS-REFUND 68,740.36 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -8,388.57 ---------------------------------------- NET SALES 60,351.79 ---------------------------------------- 1 CREDIT CARD 10,482.50 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 47,879.29 CHARGE TIPS 0.00 1 CASH SALES 1,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,891.07 2 IDISC 2,497.50 ---------------------------------------- 3 TOTAL DISCOUNT -8,388.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 11,960.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11425 Ending Inv# 11429 Old Grand Total 66,925,424.16 New Grand Total 66,990,765.95 ======================================== GROSS 74,730.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 74,730.36 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,388.57 LOCAL TAX 0.00 ---------------------------------------- NET 65,341.79 ---------------------------------------- 1 ATM 4,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 47,879.29 1 CREDIT CARD 10,482.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 1,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,891.07 3 IDISC 3,497.50 ---------------------------------------- 4 TOTAL DISCOUNT -9,388.57 0 TOTAL FREE 0.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 37,301.34 12% VAT 4,476.16 0 NON-VAT SALES 23,564.29 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 31,447.50 ---------------------------------------- 31,447.50 CATEGORY TOTAL ASPHERIC LENS 12 63.40% 41428.58 OTHERS 6 0.00% 0.00 FRAMES 5 32.83% 21452.50 COUPON 4 0.00% 0.00 EYEDROPS 1 0.50% 325.00 LENS REPLACEMEN 1 3.27% 2135.71 ---------------------------------------- TOTAL 65341.79 ---------------------------------------- *** END OF REPORT ***