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: LYRA JANE PEREZ #1352 10/31/2025 21:47:33 #0000047836 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2545 ---------------------------------------- CASHIER: MARICRIS BALUTO #1005 ---------------------------------------- GROSS 14,149.64 0 REFUND 0.00 GROSS-REFUND 14,149.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 ---------------------------------------- NET SALES 12,615.71 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 ---------------------------------------- CASHIER: JESSA ELAINE PALCOTO #1623 ---------------------------------------- GROSS 42,410.00 0 REFUND 0.00 GROSS-REFUND 42,410.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,425.00 ---------------------------------------- NET SALES 40,985.00 ---------------------------------------- 2 CREDIT CARD 13,805.00 0 ATM 0.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 CHARGE TIPS 0.00 2 CASH SALES 5,700.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 1 PWD 712.50 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,425.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 ---------------------------------------- CASHIER: LYRA JANE PEREZ #1352 ---------------------------------------- GROSS 7,133.93 0 REFUND 0.00 GROSS-REFUND 7,133.93 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,426.79 ---------------------------------------- NET SALES 5,707.14 ---------------------------------------- 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 CHARGE TIPS 0.00 1 CASH SALES 5,707.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,426.79 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30695 Ending Inv# 30705 Old Grand Total 176,586,999.03 New Grand Total 176,646,306.88 ======================================== GROSS 63,693.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 63,693.57 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,385.72 LOCAL TAX 0.00 ---------------------------------------- NET 59,307.85 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 20,980.00 2 CREDIT CARD 13,805.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 10,980.00 CHARGE TIPS 0.00 4 CASH SALES 13,542.85 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 2,673.22 1 PWD 712.50 1 IDISC 1,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,385.72 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 40,861.61 12% VAT 4,903.39 0 NON-VAT SALES 13,542.85 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,542.85 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 7,990.00 UNIONBANK-MC 1 5,815.00 ---------------------------------------- 13,805.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 10980.00 CATEGORY TOTAL ASPHERIC LENS 20 31.31% 18571.43 COUPON 10 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 10 73.20% 43411.42 EYEDROPS 1 0.55% 325.00 LENS REPLACEMEN 1 5.04% 2990.00 -1 -10.10% -5990.00 ---------------------------------------- TOTAL 59307.85 ---------------------------------------- *** END OF REPORT ***