SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL-2 2275 FESTIVAL SUPERMALL CORPORATE AVE. FILINVEST ALABANG MUNTINLUPA CITY VATREG TIN: 241-848-214-003 SN: CTC9396501 MIN: 16121909422500032 USER: JENNILYN PEDERE #1499 09/30/2025 20:47:36 #0000058325 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#3050 ---------------------------------------- CASHIER: JEZEBEL JAVELLANA #1294 ---------------------------------------- GROSS 21,792.50 0 REFUND 0.00 GROSS-REFUND 21,792.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,962.50 ---------------------------------------- NET SALES 18,830.00 ---------------------------------------- 2 CREDIT CARD 12,840.00 1 ATM 5,990.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,962.50 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENNILYN PEDERE #1499 ---------------------------------------- GROSS 38,524.64 0 REFUND 0.00 GROSS-REFUND 38,524.64 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,208.93 ---------------------------------------- NET SALES 32,315.71 ---------------------------------------- 2 CREDIT CARD 20,700.00 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 3 CASH SALES 11,615.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,175.00 1 PWD 533.93 1 IDISC 500.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,208.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 200.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 38908 Ending Inv# 38915 Old Grand Total 227,458,666.32 New Grand Total 227,509,812.03 ======================================== GROSS 60,317.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 60,317.14 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,171.43 LOCAL TAX 0.00 ---------------------------------------- NET 51,145.71 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 33,540.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 11,615.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,175.00 2 PWD 2,496.43 2 IDISC 1,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -9,171.43 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 18,267.86 12% VAT 2,192.14 0 NON-VAT SALES 30,685.71 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,615.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 4,990.00 BDO-MC 2 24,271.43 BPI-MC 1 4,278.57 ---------------------------------------- 33,540.00 CATEGORY TOTAL ASPHERIC LENS 14 34.91% 17857.15 COUPON 8 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 6 56.04% 28662.85 LENS REPLACEMEN 2 9.04% 4625.71 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 51145.71 ---------------------------------------- *** END OF REPORT ***