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: JESSA CONDE #1708 10/31/2025 21:50:01 #0000045785 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2729 ---------------------------------------- CASHIER: JUANA MARIE TABUADA #1226 ---------------------------------------- GROSS 38,785.00 0 REFUND 0.00 GROSS-REFUND 38,785.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 36,785.00 ---------------------------------------- 2 CREDIT CARD 22,480.00 2 ATM 13,980.00 1 OC 325.00 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 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 9,480.00 0 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 1.00 325.00 ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 5,990.00 0 REFUND 0.00 GROSS-REFUND 5,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 4,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 4,990.00 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 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4990.00 ---------------------------------------- CASHIER: JESSA CONDE #1708 ---------------------------------------- GROSS 70,914.64 0 REFUND 0.00 GROSS-REFUND 70,914.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,531.43 ---------------------------------------- NET SALES 65,383.21 ---------------------------------------- 4 CREDIT CARD 29,287.50 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 36,095.71 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,033.93 2 IDISC 2,497.50 ---------------------------------------- 3 TOTAL DISCOUNT -5,531.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 18,982.50 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28306 Ending Inv# 28320 Old Grand Total 152,081,292.74 New Grand Total 152,188,450.95 ======================================== GROSS 115,689.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 115,689.64 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -8,531.43 LOCAL TAX 0.00 ---------------------------------------- NET 107,158.21 ---------------------------------------- 2 ATM 13,980.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 36,095.71 6 CREDIT CARD 51,767.50 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 5,315.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,033.93 6 IDISC 5,497.50 ---------------------------------------- 7 TOTAL DISCOUNT -8,531.43 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 4 VATABLE SALES 84,841.52 12% VAT 10,180.98 0 NON-VAT SALES 12,135.71 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 79,770.00 BPI-VISA 3 64,447.50 EASTWEST-MC 4 2,000.00 RCBC-VISA 4 65,960.00 ---------------------------------------- 212,177.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 325.00 QRPH 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 24 34.66% 37142.86 COUPON 11 0.00% 0.00 OTHERS 11 0.00% 0.00 FRAMES 9 51.71% 55415.35 LENS REPLACEMEN 4 9.29% 9960.00 ACCESSORIES 4 0.93% 1000.00 EYEDROPS 2 0.61% 650.00 SUNGLASSES 1 2.79% 2990.00 ---------------------------------------- TOTAL 107158.21 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