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 10/31/2025 21:51:52 #0000056000 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#3134 ---------------------------------------- CASHIER: CHERRY GRACE ROYO #1359 ---------------------------------------- GROSS 110,564.29 0 REFUND 0.00 GROSS-REFUND 110,564.29 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -10,435.36 ---------------------------------------- NET SALES 100,128.93 ---------------------------------------- 9 CREDIT CARD 74,798.93 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 24,330.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 PWD 1,962.50 5 IDISC 6,867.50 ---------------------------------------- 7 TOTAL DISCOUNT -10,435.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 4,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 37467 Ending Inv# 37479 Old Grand Total 225,642,877.86 New Grand Total 225,743,006.79 ======================================== GROSS 110,564.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 110,564.29 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -10,435.36 LOCAL TAX 0.00 ---------------------------------------- NET 100,128.93 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 24,330.00 9 CREDIT CARD 74,798.93 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 PWD 1,962.50 5 IDISC 6,867.50 ---------------------------------------- 7 TOTAL DISCOUNT -10,435.36 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 76,658.48 12% VAT 9,199.02 0 NON-VAT SALES 14,271.43 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 36,965.00 BPI-MC 2 9,490.00 EASTWEST-MC 1 18,932.50 UNIONBANK-MC 2 9,411.43 ---------------------------------------- 74,798.93 CATEGORY TOTAL ASPHERIC LENS 26 38.52% 38571.43 FRAMES 11 52.18% 52242.50 COUPON 10 0.00% 0.00 GIFTCARD 6 5.99% 6000.00 OTHERS 3 0.00% 0.00 LENS REPLACEMEN 2 2.99% 2990.00 EYEDROPS 1 0.32% 325.00 -1 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 100128.93 ---------------------------------------- *** END OF REPORT ***