SUNGEARS SALES, INC. UNIT L1-132 ESTANCIA MALL CAPITOL COMMONS MERALCO AVENUE BRGY. ORANBO PASIG CITY VATREG TIN: 241-848-214-001 SN: CTC9359801 MIN: 16102017380389793 USER: CHERRY GRACE ROYO #1359 09/30/2025 21:23:09 #0000055507 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#3103 ---------------------------------------- CASHIER: CHERRY GRACE ROYO #1359 ---------------------------------------- GROSS 143,436.78 0 REFUND 0.00 GROSS-REFUND 143,436.78 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -16,205.35 ---------------------------------------- NET SALES 127,231.43 ---------------------------------------- 5 CREDIT CARD 32,241.43 2 ATM 14,980.00 2 OC 7,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 70,394.29 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 3 PWD 12,671.42 3 IDISC 3,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -16,205.35 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 7480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 37108 Ending Inv# 37120 Old Grand Total 223,089,027.42 New Grand Total 223,216,258.85 ======================================== GROSS 143,436.78 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 143,436.78 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -16,205.35 LOCAL TAX 0.00 ---------------------------------------- NET 127,231.43 ---------------------------------------- 2 ATM 14,980.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 70,394.29 5 CREDIT CARD 32,241.43 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 7,480.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 3 PWD 12,671.42 3 IDISC 3,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -16,205.35 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 66,437.50 12% VAT 7,972.50 0 NON-VAT SALES 52,821.43 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,135.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 6,490.00 BPI-VISA 2 7,268.57 METROBANK-VISA 1 14,992.86 UNIONBANK-MC 1 3,490.00 ---------------------------------------- 32,241.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 7480.00 CATEGORY TOTAL ASPHERIC LENS 26 55.58% 70714.30 OTHERS 14 0.00% 0.00 COUPON 13 0.00% 0.00 FRAMES 12 40.39% 51391.42 LENS REPLACEMEN 2 4.03% 5125.71 ---------------------------------------- TOTAL 127231.43 ---------------------------------------- *** END OF REPORT ***