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 10/31/2025 21:56:25 #0000059602 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2779 ---------------------------------------- CASHIER: MARK IAN AVESTANO #1516 ---------------------------------------- GROSS 67,222.50 0 REFUND 0.00 GROSS-REFUND 67,222.50 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -8,457.50 ---------------------------------------- NET SALES 58,765.00 ---------------------------------------- 2 CREDIT CARD 9,980.00 2 ATM 5,485.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,970.00 CHARGE TIPS 0.00 3 CASH SALES 21,330.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 6 IDISC 6,495.00 ---------------------------------------- 7 TOTAL DISCOUNT -8,457.50 ============== 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 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARCHAN BEJO #1796 ---------------------------------------- GROSS 41,255.00 0 REFUND 0.00 GROSS-REFUND 41,255.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,745.00 ---------------------------------------- NET SALES 37,510.00 ---------------------------------------- 3 CREDIT CARD 10,725.00 1 ATM 10,990.00 1 OC 3,990.00 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 5,815.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 3,745.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,745.00 ============== 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 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 41868 Ending Inv# 41884 Old Grand Total 255,849,207.44 New Grand Total 255,945,482.44 ======================================== GROSS 108,477.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 108,477.50 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -12,202.50 LOCAL TAX 0.00 ---------------------------------------- NET 96,275.00 ---------------------------------------- 3 ATM 16,475.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 27,960.00 5 CREDIT CARD 20,705.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,990.00 CHARGE TIPS 0.00 5 CASH SALES 27,145.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 8 IDISC 10,240.00 ---------------------------------------- 9 TOTAL DISCOUNT -12,202.50 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 78,950.89 12% VAT 9,474.11 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 29,145.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 10,980.00 BDO-VISA 1 1,990.00 BPI-MC 1 2,745.00 AMEX 1 4,990.00 ---------------------------------------- 20,705.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3990.00 CATEGORY TOTAL ASPHERIC LENS 20 24.48% 23571.43 FRAMES 14 65.86% 63408.57 COUPON 13 0.00% 0.00 OTHERS 12 0.00% 0.00 SUNGLASSES 2 7.25% 6980.00 EYEDROPS 1 0.34% 325.00 LENS REPLACEMEN 1 2.07% 1990.00 ACCESSORIES 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 96275.00 ---------------------------------------- *** END OF REPORT ***