SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. L226 2ND FLR. ONE BHS BONIFACIO GLOBAL CITY TAGUIG CITY VATREG TIN: 241-848-214-023 SN: CTC9737801 MIN: 18062016580083322 USER: JOHN ELIEZER RODRIGU #1309 09/30/2025 21:50:20 #0000037974 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2407 ---------------------------------------- CASHIER: JOHN ELIEZER RODRIGUEZ #1309 ---------------------------------------- GROSS 83,271.79 0 REFUND 0.00 GROSS-REFUND 83,271.79 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,980.36 ---------------------------------------- NET SALES 79,291.43 ---------------------------------------- 11 CREDIT CARD 64,390.00 1 ATM 5,990.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,921.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,980.36 ============== 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 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25221 Ending Inv# 25234 Old Grand Total 152,187,550.83 New Grand Total 152,266,842.26 ======================================== GROSS 83,271.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 83,271.79 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,980.36 LOCAL TAX 0.00 ---------------------------------------- NET 79,291.43 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 11 CREDIT CARD 64,390.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 1 CASH SALES 3,921.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,980.36 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 67,294.64 12% VAT 8,075.36 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,921.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 66 386,340.00 ---------------------------------------- 386,340.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 26 18.92% 15000.00 OTHERS 15 0.00% 0.00 COUPON 13 0.00% 0.00 FRAMES 10 64.74% 51331.43 LENS REPLACEMEN 4 13.82% 10960.00 PC FRAME 1 2.52% 2000.00 ---------------------------------------- TOTAL 79291.43 ---------------------------------------- *** END OF REPORT ***