SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A127A-A129A GROUND FLOOR EASTWOOD MALL BRGY. BAGUMBAYAN QUEZON CITY VATREG TIN: 241-848-214-020 SN: CTC9613801 MIN: 17102815380947196 USER: RO-ANN LOIS ESPIRITU #1093 09/30/2025 21:54:56 #0000045281 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2698 ---------------------------------------- CASHIER: JESSA CONDE #1708 ---------------------------------------- GROSS 16,760.36 0 REFUND 0.00 GROSS-REFUND 16,760.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -891.07 ---------------------------------------- NET SALES 15,869.29 ---------------------------------------- 1 CREDIT CARD 3,564.29 1 ATM 7,990.00 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 2 CASH SALES 4,315.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -891.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 8,990.00 0 REFUND 0.00 GROSS-REFUND 8,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 8,490.00 ---------------------------------------- 1 CREDIT CARD 8,490.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28032 Ending Inv# 28036 Old Grand Total 150,175,621.99 New Grand Total 150,199,981.28 ======================================== GROSS 25,750.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 25,750.36 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,391.07 LOCAL TAX 0.00 ---------------------------------------- NET 24,359.29 ---------------------------------------- 1 ATM 7,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 12,054.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 4,315.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,391.07 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 18,566.96 12% VAT 2,228.04 0 NON-VAT SALES 3,564.29 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,315.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 10,692.87 BPI-MC 3 25,470.00 ---------------------------------------- 36,162.87 CATEGORY TOTAL ASPHERIC LENS 8 41.05% 10000.00 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 3 45.34% 11044.29 EYEDROPS 1 1.33% 325.00 LENS REPLACEMEN 1 12.27% 2990.00 ---------------------------------------- TOTAL 24359.29 ---------------------------------------- *** END OF REPORT ***