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: JEZEBEL JAVELLANA #1294 10/31/2025 20:53:22 #0000058910 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#3081 ---------------------------------------- CASHIER: JENNILYN PEDERE #1499 ---------------------------------------- GROSS 35,000.36 0 REFUND 0.00 GROSS-REFUND 35,000.36 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,141.07 ---------------------------------------- NET SALES 31,859.29 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 16,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 8,564.29 CHARGE TIPS 0.00 2 CASH SALES 6,315.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,141.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,141.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 11,390.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JEZEBEL JAVELLANA #1294 ---------------------------------------- GROSS 27,090.00 0 REFUND 0.00 GROSS-REFUND 27,090.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,747.50 ---------------------------------------- NET SALES 24,342.50 ---------------------------------------- 3 CREDIT CARD 8,805.00 1 ATM 325.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 3 CASH SALES 9,722.50 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,747.50 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 39274 Ending Inv# 39288 Old Grand Total 229,892,113.61 New Grand Total 229,948,315.40 ======================================== GROSS 62,090.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 62,090.36 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,888.57 LOCAL TAX 0.00 ---------------------------------------- NET 56,201.79 ---------------------------------------- 3 ATM 17,305.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 14,054.29 3 CREDIT CARD 8,805.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 16,037.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,141.07 4 IDISC 3,747.50 ---------------------------------------- 5 TOTAL DISCOUNT -5,888.57 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 42,533.48 12% VAT 5,104.02 0 NON-VAT SALES 8,564.29 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,037.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 3,990.00 BDO-MC 2 4,815.00 ---------------------------------------- 8,805.00 CATEGORY TOTAL ASPHERIC LENS 24 15.25% 8571.42 FRAMES 10 80.35% 45155.37 OTHERS 9 0.00% 0.00 COUPON 8 0.00% 0.00 ACCESSORIES 4 2.67% 1500.00 EYEDROPS 3 1.73% 975.00 LENS REPLACEMEN 2 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 56201.79 ---------------------------------------- *** END OF REPORT ***