SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO L1038 UPPER GROUND FLOOR AYALA MALL CIRCUIT AP REYES AVENUE CARMONA MAKATI CITY VATREG TIN: 241-848-214-031 SN: CTC9775701 MIN: 18080319014690552 USER: JANE ROMERO #1436 10/31/2025 21:45:42 #0000025473 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2451 ---------------------------------------- CASHIER: JANE ROMERO #1436 ---------------------------------------- GROSS 66,218.93 0 REFUND 0.00 GROSS-REFUND 66,218.93 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,551.79 ---------------------------------------- NET SALES 59,667.14 ---------------------------------------- 2 CREDIT CARD 26,480.00 0 ATM 0.00 2 OC 25,197.14 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,551.79 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,551.79 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 25197.14 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13648 Ending Inv# 13652 Old Grand Total 74,232,111.96 New Grand Total 74,291,779.10 ======================================== GROSS 66,218.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 66,218.93 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,551.79 LOCAL TAX 0.00 ---------------------------------------- NET 59,667.14 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 2 CREDIT CARD 26,480.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 25,197.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,551.79 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,551.79 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 37,017.86 12% VAT 4,442.14 0 NON-VAT SALES 18,207.14 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 3 47,970.00 RCBC-VISA 4 41,960.00 ---------------------------------------- 89,930.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 25197.14 CATEGORY TOTAL ASPHERIC LENS 10 65.84% 39285.71 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 3 25.81% 15401.43 LENS REPLACEMEN 2 8.35% 4980.00 ---------------------------------------- TOTAL 59667.14 ---------------------------------------- *** END OF REPORT ***