SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO R4-L1-039 LEVEL 1 VERTIS NORTH AYALA MALL, NORTH AVE., BAGONG PAG-ASA QUEZON CITY VATREG TIN: 241-848-214-010 SN: CTC9492801 MIN: 17051115575518609 USER: CRISTINA BERNARDO #1413 07/31/2025 21:34:46 #0000047116 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2792 ---------------------------------------- CASHIER: CRISTINA BERNARDO #1413 ---------------------------------------- GROSS 96,508.57 0 REFUND 0.00 GROSS-REFUND 96,508.57 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -12,833.21 ---------------------------------------- NET SALES 83,675.36 ---------------------------------------- 1 CREDIT CARD 26,064.29 1 ATM 2,990.00 1 OC 4,278.57 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 28,732.50 CHARGE TIPS 0.00 5 CASH SALES 21,610.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 6,516.07 4 IDISC 5,247.50 ---------------------------------------- 6 TOTAL DISCOUNT -12,833.21 ============== 0 CBAL 0.00 1 POST VOID 2,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4278.57 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30063 Ending Inv# 30072 Old Grand Total 179,033,263.10 New Grand Total 179,116,938.46 ======================================== GROSS 96,508.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 96,508.57 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -12,833.21 LOCAL TAX 0.00 ---------------------------------------- NET 83,675.36 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 28,732.50 1 CREDIT CARD 26,064.29 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,278.57 CHARGE TIPS 0.00 5 CASH SALES 21,610.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 6,516.07 4 IDISC 5,247.50 ---------------------------------------- 6 TOTAL DISCOUNT -12,833.21 ============== GUEST COUNT 9.00 0 CBAL 0.00 1 POST VOID 2,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 47,618.30 12% VAT 5,714.20 0 NON-VAT SALES 30,342.86 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 22,610.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- PNB MC 1 26,064.29 ---------------------------------------- 26,064.29 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4278.57 CATEGORY TOTAL ASPHERIC LENS 16 43.54% 36428.58 FRAMES 9 55.69% 46596.78 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 EYEDROPS 2 0.78% 650.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 83675.36 ---------------------------------------- *** END OF REPORT ***