SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2-02275 ROBINSONS MAGNOLIA AURORA BLVD COR DONA HEMADY & N DOMINGO STS BRGY KAUNLARAN NEW MANILA QUEZON CITY VATREG TIN: 241-848-214-027 SN: CTC9770801 MIN: 18071810345887570 USER: JANETH VELASCO #1055 09/30/2025 21:57:32 #0000065216 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2486 ---------------------------------------- CASHIER: JANETH VELASCO #1055 ---------------------------------------- GROSS 110,065.72 1 REFUND -16,990.00 GROSS-REFUND 93,075.72 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -11,832.15 ---------------------------------------- NET SALES 81,243.57 ---------------------------------------- 7 CREDIT CARD 48,867.14 1 ATM 3,990.00 1 OC 495.00 0 CORP ACT 0.00 1 CHARGE 1,990.00 0 CHECK 0.00 3 DEFERRED 39,901.43 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,405.36 1 PWD 1,426.79 1 1000 OFF JBL D 1,000.00 2 IDISC 2,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -11,832.15 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 495.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 49052 Ending Inv# 49066 Old Grand Total 284,275,236.84 New Grand Total 284,356,480.41 ======================================== GROSS 110,065.72 1 REFUND -16,990.00 ---------------------------------------- GROSS-REFUND 93,075.72 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -11,832.15 LOCAL TAX 0.00 ---------------------------------------- NET 81,243.57 ---------------------------------------- 1 ATM 3,990.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 39,901.43 7 CREDIT CARD 48,867.14 1 CHARGE ACCOUNT 1,990.00 1 OC/GIFT CHECK 495.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,405.36 1 PWD 1,426.79 1 1000 OFF JBL D 1,000.00 2 IDISC 2,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -11,832.15 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -5 VATABLE SALES 40,995.54 12% VAT 4,919.46 0 NON-VAT SALES 35,328.57 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER -13,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 24 228,205.74 BDO-VISA 9 32,498.55 ---------------------------------------- 260,704.29 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 495.00 CATEGORY TOTAL ASPHERIC LENS 22 24.62% 20000.00 OTHERS 12 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 11 53.68% 43612.86 DOUBLE ASPHERIC 2 18.46% 15000.00 LENS REPLACEMEN 2 2.63% 2135.71 CONTANCT LENS S 1 0.61% 495.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 81243.57 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 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 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***