SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GFR-22 GF BLDG. C SOLENAD 3 STO. DOMINGO STA. ROSA LAGUNA VATREG TIN: 241-848-214-012 SN: CTC9533901 MIN: 17071218363727181 USER: JE-ANN VISTA #1004 09/30/2025 20:53:51 #0000038422 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2867 ---------------------------------------- CASHIER: JE-ANN VISTA #1004 ---------------------------------------- GROSS 50,445.36 0 REFUND 0.00 GROSS-REFUND 50,445.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -891.07 ---------------------------------------- NET SALES 49,554.29 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 49,554.29 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -891.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 2 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23955 Ending Inv# 23956 Old Grand Total 152,595,053.67 New Grand Total 152,644,607.96 ======================================== GROSS 50,445.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 50,445.36 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -891.07 LOCAL TAX 0.00 ---------------------------------------- NET 49,554.29 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 49,554.29 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -891.07 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 41,062.50 12% VAT 4,927.50 0 NON-VAT SALES 3,564.29 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. CATEGORY TOTAL ASPHERIC LENS 4 80.72% 40000.00 COUPON 2 0.00% 0.00 OTHERS 2 0.00% 0.00 FRAMES 2 19.28% 9554.29 ---------------------------------------- TOTAL 49554.29 ---------------------------------------- *** END OF REPORT ***