SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GF PH1A-C5 WINGS, SPACE NO. L1-229 -230 & 231B MARKET MARKET FORT BONIFACIO CITY VATREG TIN: 241-848-214-041 SN: CTC9903101 MIN: 19041710022032493 USER: FERDINAND JR. FABE #1452 09/30/2025 20:48:49 #0000031092 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2207 ---------------------------------------- CASHIER: FERDINAND JR. FABE #1452 ---------------------------------------- GROSS 34,308.21 0 REFUND 0.00 GROSS-REFUND 34,308.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,569.64 ---------------------------------------- NET SALES 32,738.57 ---------------------------------------- 2 CREDIT CARD 9,278.57 2 ATM 8,980.00 1 OC 7,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 AVEGA DISCOUNT 500.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,569.64 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 7490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18778 Ending Inv# 18783 Old Grand Total 101,831,880.76 New Grand Total 101,864,619.33 ======================================== GROSS 34,308.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 34,308.21 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,569.64 LOCAL TAX 0.00 ---------------------------------------- NET 32,738.57 ---------------------------------------- 2 ATM 8,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 2 CREDIT CARD 9,278.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 AVEGA DISCOUNT 500.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,569.64 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 25,410.71 12% VAT 3,049.28 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 4,278.57 BDO-VISA 1 5,000.00 ---------------------------------------- 9,278.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 7490.00 CATEGORY TOTAL ASPHERIC LENS 12 29.59% 9687.10 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 4 61.85% 20248.57 LENS REPLACEMEN 2 8.56% 2802.89 -2 0.00% 0.00 ---------------------------------------- TOTAL 32738.56 ---------------------------------------- *** END OF REPORT ***