SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1-004 G/F GLORIETTA AYALA CENTER SAN LORENZO NCR, FOURTH DISTRICT CITY OF MAKATI VATREG TIN: 241-848-214-002 SN: CTC9392301 MIN: 16121215390098586 USER: JEFFERSON ESPANOLA #1590 09/30/2025 20:56:00 #0000072868 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#3069 ---------------------------------------- CASHIER: JOAN DELOS SANTOS #1374 ---------------------------------------- GROSS 31,940.00 0 REFUND 0.00 GROSS-REFUND 31,940.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,747.50 ---------------------------------------- NET SALES 30,192.50 ---------------------------------------- 3 CREDIT CARD 18,212.50 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 ======================================== 2 IDISC 1,747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,747.50 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JEFFERSON ESPANOLA #1590 ---------------------------------------- GROSS 97,660.00 0 REFUND 0.00 GROSS-REFUND 97,660.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,050.00 ---------------------------------------- NET SALES 93,610.00 ---------------------------------------- 6 CREDIT CARD 69,440.00 1 ATM 7,990.00 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 4 CASH SALES 16,180.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 PWD 1,069.64 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,050.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 20,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 54171 Ending Inv# 54186 Old Grand Total 307,192,566.34 New Grand Total 307,316,368.84 ======================================== GROSS 129,600.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 129,600.00 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,797.50 LOCAL TAX 0.00 ---------------------------------------- NET 123,802.50 ---------------------------------------- 2 ATM 13,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 9 CREDIT CARD 87,652.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 16,180.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 PWD 1,069.64 4 IDISC 3,747.50 ---------------------------------------- 6 TOTAL DISCOUNT -5,797.50 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 103,216.52 12% VAT 12,385.98 0 NON-VAT SALES 8,200.00 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,180.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 45,970.00 BPI-MC 1 4,990.00 BPI-VISA 1 5,232.50 RCBC-MC 1 3,990.00 RCBC-VISA 1 7,990.00 SECURITY BANK-MC 1 7,990.00 SECURITYBANK-VISA 1 11,490.00 ---------------------------------------- 87,652.50 CATEGORY TOTAL ASPHERIC LENS 32 40.39% 50000.00 OTHERS 17 0.00% 0.00 COUPON 16 0.00% 0.00 FRAMES 14 52.77% 65332.50 LENS REPLACEMEN 3 6.44% 7970.00 ACCESSORIES 1 0.40% 500.00 ---------------------------------------- TOTAL 123802.50 ---------------------------------------- *** END OF REPORT ***