SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 1 SPACE 1090-1091 MARQUEE MALL FRANCISCO G NEPO PULUNG MARAGUL ANGELES CITY VATREG TIN: 241-848--214-013 SN: CTC9525301 SN: 17071718552128158 USER: ASHMIN VILLANUEVA #1193 09/30/2025 20:43:08 #0000036386 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2890 ---------------------------------------- CASHIER: ASHMIN VILLANUEVA #1193 ---------------------------------------- GROSS 13,980.00 0 REFUND 0.00 GROSS-REFUND 13,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 13,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 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 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 2 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21766 Ending Inv# 21767 Old Grand Total 121,481,706.37 New Grand Total 121,495,686.37 ======================================== GROSS 13,980.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 13,980.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 13,980.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 12,482.14 12% VAT 1,497.86 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 2 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 4 35.77% 5000.00 COUPON 2 0.00% 0.00 OTHERS 2 0.00% 0.00 FRAMES 2 64.23% 8980.00 ---------------------------------------- TOTAL 13980.00 ---------------------------------------- *** END OF REPORT ***