SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1136 LEVEL 1 ABREEZA MALL JP LAUREL AVE., BAJADA DAVAO CITY VATREG TIN: 241-848-214-033 SN: CTC9790301 MIN: 18090317493094874 USER: LOVE GRACE TABANAG #1247 09/30/2025 21:00:09 #0000042708 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2363 ---------------------------------------- CASHIER: LOVE GRACE TABANAG #1247 ---------------------------------------- GROSS 19,295.00 0 REFUND 0.00 GROSS-REFUND 19,295.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 19,295.00 ---------------------------------------- 3 CREDIT CARD 18,970.00 0 ATM 0.00 1 OC 325.00 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 ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 325.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28368 Ending Inv# 28371 Old Grand Total 172,137,341.34 New Grand Total 172,156,636.34 ======================================== GROSS 19,295.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 19,295.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 19,295.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 18,970.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 325.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 17,227.68 12% VAT 2,067.32 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 8 47,920.00 RCBC-VISA 4 27,960.00 ---------------------------------------- 75,880.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 325.00 CATEGORY TOTAL ASPHERIC LENS 6 0.00% 0.00 COUPON 3 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 3 98.32% 18970.00 EYEDROPS 1 1.68% 325.00 ---------------------------------------- TOTAL 19295.00 ---------------------------------------- *** END OF REPORT ***