SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. GM02047R LEVEL 2 GATEWAY MALL ARANETA CENTER BRGY. SOCORRO QUEZON CITY VATREG TIN: 241-848-214-018 SN: CTC9596501 MIN: 17092818405339893 USER: ARMIE ROSE FIGUEROA #1353 09/30/2025 20:49:48 #0000040595 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2744 ---------------------------------------- CASHIER: SHOTEE LIM #1201 ---------------------------------------- GROSS 0.00 1 REFUND -5,990.00 GROSS-REFUND -5,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES -5,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JUDDY ANN ARCALAS #1196 ---------------------------------------- GROSS 82,717.86 0 REFUND 0.00 GROSS-REFUND 82,717.86 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,353.57 ---------------------------------------- NET SALES 76,364.29 ---------------------------------------- 3 CREDIT CARD 57,401.43 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,972.86 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,353.57 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,353.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 1,495.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ARMIE ROSE FIGUEROA #1353 ---------------------------------------- GROSS 12,480.00 0 REFUND 0.00 GROSS-REFUND 12,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 11,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25251 Ending Inv# 25258 Old Grand Total 131,285,342.10 New Grand Total 131,367,696.39 ======================================== GROSS 95,197.86 1 REFUND -5,990.00 ---------------------------------------- GROSS-REFUND 89,207.86 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,853.57 LOCAL TAX 0.00 ---------------------------------------- NET 82,354.29 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 21,962.86 3 CREDIT CARD 57,401.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,353.57 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,853.57 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 54,410.71 12% VAT 6,529.29 0 NON-VAT SALES 21,414.29 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER -1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 152,468.58 UNIONBANK-MC 4 127,960.00 ---------------------------------------- 280,428.58 CATEGORY TOTAL ASPHERIC LENS 12 59.85% 49285.71 COUPON 8 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 5 28.05% 23098.58 SUNGLASSES 2 7.26% 5980.00 LENS REPLACEMEN 1 2.42% 1990.00 PC FRAME 1 2.43% 2000.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 82354.29 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 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 ---------------------------------------- *** END OF REPORT ***