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 10/31/2025 21:15:08 #0000043164 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2393 ---------------------------------------- CASHIER: JOANNE DELA CRUZ #1402 ---------------------------------------- GROSS 30,440.00 0 REFUND 0.00 GROSS-REFUND 30,440.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 29,940.00 ---------------------------------------- 2 CREDIT CARD 17,970.00 2 ATM 5,480.00 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 2 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LOVE GRACE TABANAG #1247 ---------------------------------------- GROSS 22,110.00 0 REFUND 0.00 GROSS-REFUND 22,110.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 21,110.00 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 13,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 2 CASH SALES 1,150.00 ============== ======================================== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28640 Ending Inv# 28651 Old Grand Total 174,104,835.62 New Grand Total 174,155,885.62 ======================================== GROSS 52,550.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 52,550.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 51,050.00 ---------------------------------------- 5 ATM 19,450.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 2 CREDIT CARD 17,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 7,640.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 45,580.36 12% VAT 5,469.64 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,640.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-VISA 4 43,920.00 UNIONBANK-VISA 4 27,960.00 ---------------------------------------- 71,880.00 CATEGORY TOTAL ASPHERIC LENS 16 9.79% 5000.00 COUPON 9 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 6 64.52% 32940.00 LENS REPLACEMEN 3 16.59% 8470.00 ACCESSORIES 3 1.96% 1000.00 EYEDROPS 2 1.27% 650.00 SUNGLASSES 1 5.86% 2990.00 ---------------------------------------- TOTAL 51050.00 ---------------------------------------- *** END OF REPORT ***