SUNGEARS SALES INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO.248 LEVEL 2 AYALA MALLS FELIZ MARCOS HI-WAY DELA PAZ PASIG CITY VATREG TIN: 241-848-214-026 SN: CTC9712901 MIN: 18070615264985963 USER: JESSA ELAINE PALCOTO #1623 09/30/2025 20:47:08 #0000047235 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2514 ---------------------------------------- CASHIER: LYRA JANE PEREZ #1352 ---------------------------------------- GROSS 54,152.49 1 REFUND -21,990.00 GROSS-REFUND 32,162.49 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,135.00 ---------------------------------------- NET SALES 28,027.49 ---------------------------------------- 6 CREDIT CARD 38,027.49 1 ATM 11,990.00 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 ======================================== 3 SENIOR CITIZEN 2,137.50 2 IDISC 1,997.50 ---------------------------------------- 5 TOTAL DISCOUNT -4,135.00 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JESSA ELAINE PALCOTO #1623 ---------------------------------------- GROSS 44,685.71 0 REFUND 0.00 GROSS-REFUND 44,685.71 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,282.14 ---------------------------------------- NET SALES 41,403.57 ---------------------------------------- 4 CREDIT CARD 17,608.57 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 17,980.00 CHARGE TIPS 0.00 2 CASH SALES 5,815.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,782.14 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,282.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 8,982.50 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30330 Ending Inv# 30344 Old Grand Total 173,778,363.69 New Grand Total 173,847,794.75 ======================================== GROSS 98,838.20 1 REFUND -21,990.00 ---------------------------------------- GROSS-REFUND 76,848.20 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -7,417.14 LOCAL TAX 0.00 ---------------------------------------- NET 69,431.06 ---------------------------------------- 1 ATM 11,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 17,980.00 10 CREDIT CARD 55,636.06 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 5,815.00 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 3,919.64 4 IDISC 3,497.50 ---------------------------------------- 8 TOTAL DISCOUNT -7,417.14 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 47,993.30 12% VAT 5,759.20 0 NON-VAT SALES 15,678.56 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER -14,175.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 26,977.50 BPI-MC 3 6,761.42 UNIONBANK-MC 2 11,407.14 UNIONBANK-VISA 1 5,000.00 CITI BANK-MC 1 5,490.00 ---------------------------------------- 55,636.06 CATEGORY TOTAL ASPHERIC LENS 25 37.81% 26250.00 OTHERS 13 0.00% 0.00 FRAMES 12 67.85% 47108.56 COUPON 11 0.00% 0.00 LENS REPLACEMEN 2 1.08% 747.50 EYEDROPS 1 0.47% 325.00 -3 -7.20% -5000.00 ---------------------------------------- TOTAL 69431.06 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 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 ---------------------------------------- *** END OF REPORT ***