SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 3F-11A 500 SHAW ZENTRUM 500 SHAW BLVD BRGY NEW PLEASANT HILLS MANDALUYONG CITY VATREG TIN: 241-848-214-000 SN: CTC9415101 USER: MERLYN MEDINA #1141 09/30/2025 21:08:00 #0000044437 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2935 ---------------------------------------- CASHIER: MERLYN MEDINA #1141 ---------------------------------------- GROSS 23,434.28 0 REFUND 0.00 GROSS-REFUND 23,434.28 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,692.86 ---------------------------------------- NET SALES 20,741.42 ---------------------------------------- 1 CREDIT CARD 4,990.00 1 ATM 2,990.00 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 2 CASH SALES 6,771.42 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,692.86 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,692.86 ============== 0 CBAL 0.00 1 POST VOID 2,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34768 Ending Inv# 34773 Old Grand Total 186,747,471.71 New Grand Total 186,768,213.13 ======================================== GROSS 23,434.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 23,434.28 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,692.86 LOCAL TAX 0.00 ---------------------------------------- NET 20,741.42 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 1 CREDIT CARD 4,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,771.42 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,692.86 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,692.86 ============== GUEST COUNT 5.00 0 CBAL 0.00 1 POST VOID 2,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 12,473.21 12% VAT 1,496.79 0 NON-VAT SALES 6,771.42 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 6,771.42 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 4,990.00 ---------------------------------------- 4,990.00 CATEGORY TOTAL ASPHERIC LENS 10 0.00% 0.00 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 5 100.00% 20741.42 ---------------------------------------- TOTAL 20741.42 ---------------------------------------- *** END OF REPORT ***