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: CTC9415401 USER: ANJANETTE BISCOCHO #1627 10/31/2025 21:24:06 #0000042625 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2946 ---------------------------------------- CASHIER: ANJANETTE BISCOCHO #1627 ---------------------------------------- GROSS 115,767.50 0 REFUND 0.00 GROSS-REFUND 115,767.50 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,387.50 ---------------------------------------- NET SALES 108,380.00 ---------------------------------------- 10 CREDIT CARD 52,400.00 3 ATM 15,261.43 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 20,970.00 CHARGE TIPS 0.00 4 CASH SALES 19,748.57 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 3,387.50 4 IDISC 4,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -7,387.50 ============== 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 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32557 Ending Inv# 32576 Old Grand Total 181,640,235.86 New Grand Total 181,748,615.86 ======================================== GROSS 115,767.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 115,767.50 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,387.50 LOCAL TAX 0.00 ---------------------------------------- NET 108,380.00 ---------------------------------------- 3 ATM 15,261.43 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 20,970.00 10 CREDIT CARD 52,400.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 19,748.57 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 3,387.50 4 IDISC 4,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -7,387.50 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 84,669.64 12% VAT 10,160.36 0 NON-VAT SALES 13,550.00 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 19,748.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 3,990.00 UNIONBANK-MC 3 13,470.00 UNIONBANK-VISA 2 8,980.00 CHINA BANK MC 1 10,990.00 ELECTRONIC CARD 3 14,970.00 ---------------------------------------- 52,400.00 CATEGORY TOTAL ASPHERIC LENS 36 12.52% 13571.43 COUPON 19 0.00% 0.00 OTHERS 19 0.00% 0.00 FRAMES 18 82.88% 89828.57 LENS REPLACEMEN 2 4.59% 4980.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 108380.00 ---------------------------------------- *** END OF REPORT ***