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: ROMEL PATILANO #1415 10/31/2025 21:56:26 #0000066018 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2517 ---------------------------------------- CASHIER: JANETH VELASCO #1055 ---------------------------------------- GROSS 103,422.14 0 REFUND 0.00 GROSS-REFUND 103,422.14 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,496.43 ---------------------------------------- NET SALES 98,925.71 ---------------------------------------- 3 CREDIT CARD 25,115.71 2 ATM 31,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 42,330.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,496.43 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 111,904.29 0 REFUND 0.00 GROSS-REFUND 111,904.29 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -10,689.86 ---------------------------------------- NET SALES 101,214.43 ---------------------------------------- 3 CREDIT CARD 45,690.14 1 ATM 3,564.29 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 51,960.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 8,301.79 1 PWD 891.07 1 IDISC 1,497.00 ---------------------------------------- 3 TOTAL DISCOUNT -10,689.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 49656 Ending Inv# 49674 Old Grand Total 288,731,961.54 New Grand Total 288,932,101.68 ======================================== GROSS 215,326.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 215,326.43 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -15,186.29 LOCAL TAX 0.00 ---------------------------------------- NET 200,140.14 ---------------------------------------- 3 ATM 35,044.29 0 CORP ACT 0.00 0 CHECK 0.00 8 DEFERRED 94,290.00 6 CREDIT CARD 70,805.85 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 10,798.22 1 PWD 891.07 3 IDISC 3,497.00 ---------------------------------------- 7 TOTAL DISCOUNT -15,186.29 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 136,949.11 12% VAT 16,433.89 0 NON-VAT SALES 46,757.14 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 30 400,895.10 UNIONBANK-MC 4 15,960.00 ---------------------------------------- 416,855.10 CATEGORY TOTAL ASPHERIC LENS 37 66.03% 132142.86 COUPON 16 0.00% 0.00 OTHERS 16 0.00% 0.00 FRAMES 13 32.42% 64881.57 LENS REPLACEMEN 6 4.06% 8115.71 -5 -2.50% -5000.00 ---------------------------------------- TOTAL 200140.14 ---------------------------------------- *** END OF REPORT ***