SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2, 02924 ROB GALLERIA EDSA COR ORTIGAS AVE BRGY. UGONG NORTE QUEZON CITY VATREG TIN: 241-848-214-008 SN: CTC9381701 MIN: 17010514521201964 USER: ROSE ANN GLORIANE #1406 09/30/2025 22:07:43 #0000039570 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#3025 ---------------------------------------- CASHIER: ROSE ANN GLORIANE #1406 ---------------------------------------- GROSS 38,078.22 0 REFUND 0.00 GROSS-REFUND 38,078.22 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,167.15 ---------------------------------------- NET SALES 30,911.07 ---------------------------------------- 5 CREDIT CARD 19,489.64 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,421.43 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 3,030.36 2 PWD 3,389.29 1 IDISC 747.50 ---------------------------------------- 6 TOTAL DISCOUNT -7,167.15 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22882 Ending Inv# 22887 Old Grand Total 128,465,258.83 New Grand Total 128,496,169.90 ======================================== GROSS 38,078.22 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 38,078.22 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,167.15 LOCAL TAX 0.00 ---------------------------------------- NET 30,911.07 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,421.43 5 CREDIT CARD 19,489.64 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 3,030.36 2 PWD 3,389.29 1 IDISC 747.50 ---------------------------------------- 6 TOTAL DISCOUNT -7,167.15 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 4,671.88 12% VAT 560.62 1 NON-VAT SALES 25,678.57 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- ADB BANK MC 5 19,489.64 ---------------------------------------- 19,489.64 CATEGORY TOTAL ASPHERIC LENS 14 11.55% 3571.43 COUPON 5 0.00% 0.00 FRAMES 5 51.52% 15925.37 OTHERS 4 0.00% 0.00 LENS REPLACEMEN 3 13.82% 4271.42 DOUBLE ASPHERIC 2 23.11% 7142.85 -2 0.00% 0.00 ---------------------------------------- TOTAL 30911.07 ---------------------------------------- *** END OF REPORT ***