SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. U042 1ST FLR FAIRVIEW TERRACES QUIRINO HIGHWAY COR. MALIGAYA DR. PASONG PUTIK QUEZON CITY VATREG TIN: 241-848-214-016 SN: CTC9573601 MIN: 17083019104735315 USER: DARLENE DA-ANG #1312 10/31/2025 21:59:45 #0000029543 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2814 ---------------------------------------- CASHIER: JENNYFER CANSANCIO #1022 ---------------------------------------- GROSS 4,990.00 0 REFUND 0.00 GROSS-REFUND 4,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 4,990.00 ---------------------------------------- 1 CREDIT CARD 4,990.00 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 ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 15,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: DARLENE DA-ANG #1312 ---------------------------------------- GROSS 14,480.00 0 REFUND 0.00 GROSS-REFUND 14,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 13,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 11,480.00 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 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13984 Ending Inv# 13987 Old Grand Total 76,894,374.81 New Grand Total 76,912,844.81 ======================================== GROSS 19,470.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 19,470.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 18,470.00 ---------------------------------------- 2 ATM 11,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 4,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 16,491.07 12% VAT 1,978.93 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- HSBC-VISA 1 4,990.00 ---------------------------------------- 4,990.00 CATEGORY TOTAL ASPHERIC LENS 6 0.00% 0.00 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 3 89.17% 16470.00 PC FRAME 1 10.83% 2000.00 ---------------------------------------- TOTAL 18470.00 ---------------------------------------- *** END OF REPORT ***