SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 157A-158A SM CITY DASMARINAS GOVERNOR'S DRIVE BRGY SAMPALOC I DASMARINAS CITY CAVITE VATREG TIN: 241-848-214-040 SN: CTC9851801 MIN: 19030118271823794 USER: GELYN SARMIENTO #1038 10/31/2025 20:51:06 #0000029688 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2245 ---------------------------------------- CASHIER: GELYN SARMIENTO #1038 ---------------------------------------- GROSS 129,113.22 0 REFUND 0.00 GROSS-REFUND 129,113.22 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,244.65 ---------------------------------------- NET SALES 119,868.57 ---------------------------------------- 5 CREDIT CARD 39,950.00 3 ATM 12,411.43 1 OC 6,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 48,027.14 CHARGE TIPS 0.00 3 CASH SALES 13,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,264.29 1 PWD 980.36 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -9,244.65 ============== 0 CBAL 0.00 0 POST VOID 0.00 5 VOID TRANS 48,450.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19724 Ending Inv# 19738 Old Grand Total 129,059,873.57 New Grand Total 129,179,742.14 ======================================== GROSS 129,113.22 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 129,113.22 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,244.65 LOCAL TAX 0.00 ---------------------------------------- NET 119,868.57 ---------------------------------------- 3 ATM 12,411.43 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 48,027.14 5 CREDIT CARD 39,950.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,000.00 CHARGE TIPS 0.00 3 CASH SALES 13,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,264.29 1 PWD 980.36 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -9,244.65 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 84,723.21 12% VAT 10,166.79 0 NON-VAT SALES 24,978.57 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 95,880.00 EASTWEST-VISA 4 31,960.00 UNIONBANK-MC 4 19,960.00 CITI BANK-VISA 4 43,960.00 ---------------------------------------- 191,760.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6000.00 CATEGORY TOTAL ASPHERIC LENS 26 45.29% 54285.70 COUPON 13 0.00% 0.00 OTHERS 12 0.00% 0.00 FRAMES 12 49.60% 59457.16 ACCESSORIES 4 0.83% 1000.00 LENS REPLACEMEN 2 4.28% 5125.71 ---------------------------------------- TOTAL 119868.57 ---------------------------------------- *** END OF REPORT ***