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: JOAN DELOS SANTOS #1374 10/31/2025 21:54:48 #0000073563 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#3100 ---------------------------------------- CASHIER: JEFFERSON ESPANOLA #1590 ---------------------------------------- GROSS 77,624.29 0 REFUND 0.00 GROSS-REFUND 77,624.29 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,442.86 ---------------------------------------- NET SALES 70,181.43 ---------------------------------------- 7 CREDIT CARD 36,290.00 4 ATM 27,891.43 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 2 CASH SALES 6,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 980.36 5 IDISC 4,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -7,442.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 11,480.00 2 VOID ITEM 5,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOAN DELOS SANTOS #1374 ---------------------------------------- GROSS 52,420.00 0 REFUND 0.00 GROSS-REFUND 52,420.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 50,420.00 ---------------------------------------- 5 CREDIT CARD 30,950.00 0 ATM 0.00 2 OC 15,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 GCASH PA 1.00 1.00 10490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 54665 Ending Inv# 54684 Old Grand Total 310,492,285.01 New Grand Total 310,612,886.44 ======================================== GROSS 130,044.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 130,044.29 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -9,442.86 LOCAL TAX 0.00 ---------------------------------------- NET 120,601.43 ---------------------------------------- 4 ATM 27,891.43 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 12 CREDIT CARD 67,240.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 15,480.00 CHARGE TIPS 0.00 3 CASH SALES 9,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 980.36 1 AVEGA DISCOUNT 500.00 7 IDISC 6,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -9,442.86 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 97,169.64 12% VAT 11,660.36 0 NON-VAT SALES 11,771.43 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 8 42,780.00 BDO-VISA 1 4,990.00 BPI-MC 1 8,990.00 METROBANK-VISA 1 7,490.00 UNIONBANK-MC 1 2,990.00 ---------------------------------------- 67,240.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 GCASH PA 1.00 1.00 10490.00 CATEGORY TOTAL ASPHERIC LENS 34 31.98% 38571.43 COUPON 18 0.00% 0.00 OTHERS 16 0.00% 0.00 FRAMES 13 53.97% 65090.00 LENS REPLACEMEN 4 8.26% 9960.00 ACCESSORIES 3 0.00% 0.00 SUNGLASSES 2 4.96% 5980.00 PC FRAME 1 0.83% 1000.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 120601.43 ---------------------------------------- *** END OF REPORT ***