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 10/31/2025 21:50:25 #0000041081 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2775 ---------------------------------------- CASHIER: JUDDY ANN ARCALAS #1196 ---------------------------------------- GROSS 91,420.00 0 REFUND 0.00 GROSS-REFUND 91,420.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,372.50 ---------------------------------------- NET SALES 89,047.50 ---------------------------------------- 2 CREDIT CARD 20,980.00 1 ATM 2,990.00 1 OC 2,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 63,077.50 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,372.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,372.50 ============== 0 CBAL 0.00 1 POST VOID 6,490.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2000.00 ---------------------------------------- CASHIER: ARMIE ROSE FIGUEROA #1353 ---------------------------------------- GROSS 31,318.21 0 REFUND 0.00 GROSS-REFUND 31,318.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 ---------------------------------------- NET SALES 30,248.57 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 8,268.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25566 Ending Inv# 25579 Old Grand Total 133,715,140.31 New Grand Total 133,834,436.38 ======================================== GROSS 122,738.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 122,738.21 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,442.14 LOCAL TAX 0.00 ---------------------------------------- NET 119,296.07 ---------------------------------------- 3 ATM 11,258.57 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 85,057.50 2 CREDIT CARD 20,980.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,000.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 2 IDISC 2,372.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,442.14 ============== GUEST COUNT 13.00 0 CBAL 0.00 1 POST VOID 6,490.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 102,694.20 12% VAT 12,323.30 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-VISA 4 41,960.00 RCBC-VISA 4 41,960.00 ---------------------------------------- 83,920.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2000.00 CATEGORY TOTAL ASPHERIC LENS 26 50.30% 60000.00 OTHERS 13 0.00% 0.00 COUPON 12 0.00% 0.00 FRAMES 12 51.80% 61796.07 LENS REPLACEMEN 1 0.00% 0.00 PC FRAME 1 1.68% 2000.00 ACCESSORIES 1 0.42% 500.00 -2 -4.19% -5000.00 ---------------------------------------- TOTAL 119296.07 ---------------------------------------- *** END OF REPORT ***