SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE 186-187 LEVEL 1 MIDTOWN WING ROBINSONS PLACE MANILA M ADRIATICO ST COR PEDRO GIL ST BRGY 669 ZONE 72 ERMITA MANILA VATREG TIN: 241-848-214-004 SN: CTC9381301 MIN: 16120819062098104 USER: IRENE TAGLE #1360 10/31/2025 21:53:24 #0000059926 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#3081 ---------------------------------------- CASHIER: MARCELA A. BARAJAS #1641 ---------------------------------------- GROSS 30,139.64 0 REFUND 0.00 GROSS-REFUND 30,139.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 ---------------------------------------- NET SALES 28,605.71 ---------------------------------------- 2 CREDIT CARD 15,980.00 1 ATM 10,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== 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 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 55,254.82 0 REFUND 0.00 GROSS-REFUND 55,254.82 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,266.96 ---------------------------------------- NET SALES 52,987.86 ---------------------------------------- 3 CREDIT CARD 16,470.00 6 ATM 28,527.86 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 266.96 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,266.96 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 38565 Ending Inv# 38578 Old Grand Total 212,381,196.58 New Grand Total 212,462,790.15 ======================================== GROSS 85,394.46 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 85,394.46 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,800.89 LOCAL TAX 0.00 ---------------------------------------- NET 81,593.57 ---------------------------------------- 7 ATM 39,017.86 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 5 CREDIT CARD 32,450.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 266.96 1 PWD 533.93 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,800.89 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 69,991.07 12% VAT 8,398.93 0 NON-VAT SALES 3,203.57 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,135.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 16,980.00 METROBANK-VISA 1 5,490.00 UNIONBANK-MC 1 4,990.00 MASTERCARD 1 4,990.00 ---------------------------------------- 32,450.00 CATEGORY TOTAL ASPHERIC LENS 25 24.51% 20000.00 OTHERS 13 0.00% 0.00 COUPON 12 0.00% 0.00 FRAMES 10 67.90% 55400.00 LENS REPLACEMEN 4 7.59% 6193.57 -2 0.00% 0.00 ---------------------------------------- TOTAL 81593.57 ---------------------------------------- *** END OF REPORT ***