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: JOE MARI CALOLOT #1515 10/31/2025 21:45:53 #0000031545 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2238 ---------------------------------------- CASHIER: MARTE ENTIENZA #1306 ---------------------------------------- GROSS 5,990.00 0 REFUND 0.00 GROSS-REFUND 5,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 5,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,990.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOE MARI CALOLOT #1515 ---------------------------------------- GROSS 59,678.93 0 REFUND 0.00 GROSS-REFUND 59,678.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,051.79 ---------------------------------------- NET SALES 56,627.14 ---------------------------------------- 5 CREDIT CARD 32,450.00 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 8,207.14 CHARGE TIPS 0.00 3 CASH SALES 12,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,051.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,051.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19064 Ending Inv# 19074 Old Grand Total 103,648,695.88 New Grand Total 103,711,313.02 ======================================== GROSS 65,668.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 65,668.93 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,051.79 LOCAL TAX 0.00 ---------------------------------------- NET 62,617.14 ---------------------------------------- 2 ATM 8,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 8,207.14 5 CREDIT CARD 32,450.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 12,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,051.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,051.79 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 48,580.36 12% VAT 5,829.64 0 NON-VAT SALES 8,207.14 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 22,470.00 BPI-MC 1 3,990.00 SECURITY BANK-MC 1 5,990.00 ---------------------------------------- 32,450.00 CATEGORY TOTAL ASPHERIC LENS 20 21.67% 13571.42 COUPON 10 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 8 67.98% 42565.72 LENS REPLACEMEN 2 9.55% 5980.00 ACCESSORIES 1 0.80% 500.00 ---------------------------------------- TOTAL 62617.14 ---------------------------------------- *** END OF REPORT ***