SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. STL L107 AYALA CENTER CEBU CEBU BUSINESS PARK BARRIO LUZ CEBU CITY VATREG TIN: 241-848-214-019 SN: CTC9591301 MIN: 17092615450839326 USER: MARCHAN BEJO #1796 09/30/2025 21:06:04 #0000058925 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2748 ---------------------------------------- CASHIER: MARK IAN AVESTANO #1516 ---------------------------------------- GROSS 58,492.50 0 REFUND 0.00 GROSS-REFUND 58,492.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,712.50 ---------------------------------------- NET SALES 55,780.00 ---------------------------------------- 1 CREDIT CARD 10,490.00 5 ATM 21,120.00 1 OC 10,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,680.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,712.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 1 RETURN 6,490.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10490.00 ---------------------------------------- CASHIER: MARCHAN BEJO #1796 ---------------------------------------- GROSS 14,470.00 0 REFUND 0.00 GROSS-REFUND 14,470.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 14,470.00 ---------------------------------------- 3 CREDIT CARD 14,470.00 0 ATM 0.00 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 ======================================== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 41385 Ending Inv# 41396 Old Grand Total 251,847,476.26 New Grand Total 251,917,726.26 ======================================== GROSS 72,962.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 72,962.50 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,712.50 LOCAL TAX 0.00 ---------------------------------------- NET 70,250.00 ---------------------------------------- 5 ATM 21,120.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 12,680.00 4 CREDIT CARD 24,960.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 10,490.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,712.50 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 6,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 60,178.57 12% VAT 7,221.43 0 NON-VAT SALES 2,850.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 11,480.00 AMEX 2 13,480.00 ---------------------------------------- 24,960.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10490.00 CATEGORY TOTAL ASPHERIC LENS 20 28.47% 20000.00 COUPON 11 0.00% 0.00 FRAMES 11 76.51% 53750.00 OTHERS 9 0.00% 0.00 ACCESSORIES 2 0.00% 0.00 SUNGLASSES 1 4.26% 2990.00 -1 -9.24% -6490.00 ---------------------------------------- TOTAL 70250.00 ---------------------------------------- *** END OF REPORT ***