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: DIOSALYN CARLOS #1007 10/31/2025 20:58:55 #0000038796 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2898 ---------------------------------------- CASHIER: DIOSALYN CARLOS #1007 ---------------------------------------- GROSS 92,059.64 0 REFUND 0.00 GROSS-REFUND 92,059.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,781.43 ---------------------------------------- NET SALES 87,278.21 ---------------------------------------- 4 CREDIT CARD 24,358.21 5 ATM 29,460.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 29,470.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,033.93 2 IDISC 1,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -4,781.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24189 Ending Inv# 24200 Old Grand Total 154,965,078.93 New Grand Total 155,052,357.14 ======================================== GROSS 92,059.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 92,059.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,781.43 LOCAL TAX 0.00 ---------------------------------------- NET 87,278.21 ---------------------------------------- 5 ATM 29,460.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 29,470.00 4 CREDIT CARD 24,358.21 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,033.93 2 IDISC 1,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -4,781.43 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 67,091.52 12% VAT 8,050.98 0 NON-VAT SALES 12,135.71 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 11,722.50 METROBANK-MC 2 12,635.71 ---------------------------------------- 24,358.21 CATEGORY TOTAL ASPHERIC LENS 24 36.83% 32142.86 OTHERS 12 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 9 53.18% 46412.85 LENS REPLACEMEN 3 9.42% 8222.50 ACCESSORIES 1 0.57% 500.00 ---------------------------------------- TOTAL 87278.21 ---------------------------------------- *** END OF REPORT ***