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 10/31/2025 21:24:33 #0000044826 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2966 ---------------------------------------- CASHIER: MERLYN MEDINA #1141 ---------------------------------------- GROSS 29,748.92 0 REFUND 0.00 GROSS-REFUND 29,748.92 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,351.79 ---------------------------------------- NET SALES 24,397.13 ---------------------------------------- 2 CREDIT CARD 9,271.42 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 12,135.71 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 PWD 4,817.86 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,351.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 10,000.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 35060 Ending Inv# 35064 Old Grand Total 188,657,555.24 New Grand Total 188,681,952.37 ======================================== GROSS 29,748.92 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 29,748.92 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,351.79 LOCAL TAX 0.00 ---------------------------------------- NET 24,397.13 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 12,135.71 2 CREDIT CARD 9,271.42 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 PWD 4,817.86 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,351.79 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 2,669.64 12% VAT 320.36 0 NON-VAT SALES 21,407.13 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 0.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- HSBC-MC 1 2,135.71 UNIONBANK-VISA 1 7,135.71 ---------------------------------------- 9,271.42 CATEGORY TOTAL ASPHERIC LENS 10 70.27% 17142.84 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 3 58.47% 14264.29 LENS REPLACEMEN 2 12.26% 2990.00 -2 -40.99% -10000.00 ---------------------------------------- TOTAL 24397.13 ---------------------------------------- *** END OF REPORT ***