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 10/31/2025 20:46:00 #0000036703 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2921 ---------------------------------------- CASHIER: ANGELINA PONGCO #1686 ---------------------------------------- GROSS 17,470.00 0 REFUND 0.00 GROSS-REFUND 17,470.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 17,470.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 2,990.00 1 OC 6,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 ---------------------------------------- CASHIER: ASHMIN VILLANUEVA #1193 ---------------------------------------- GROSS 20,639.64 0 REFUND 0.00 GROSS-REFUND 20,639.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,033.93 ---------------------------------------- NET SALES 18,605.71 ---------------------------------------- 1 CREDIT CARD 2,135.71 1 ATM 3,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,980.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,033.93 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21918 Ending Inv# 21924 Old Grand Total 122,820,546.35 New Grand Total 122,856,622.06 ======================================== GROSS 38,109.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 38,109.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,033.93 LOCAL TAX 0.00 ---------------------------------------- NET 36,075.71 ---------------------------------------- 2 ATM 6,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 17,470.00 1 CREDIT CARD 2,135.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,000.00 CHARGE TIPS 0.00 2 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,033.93 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 30,303.57 12% VAT 3,636.43 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,135.71 ---------------------------------------- 2,135.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 CATEGORY TOTAL ASPHERIC LENS 10 27.72% 10000.00 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 4 47.01% 16960.00 SUNGLASSES 2 16.58% 5980.00 ACCESSORIES 2 0.00% 0.00 LENS REPLACEMEN 1 5.92% 2135.71 PC FRAME 1 2.77% 1000.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 36075.71 ---------------------------------------- *** END OF REPORT ***