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 10/31/2025 20:50:03 #0000039953 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#3056 ---------------------------------------- CASHIER: ROSE ANN GLORIANE #1406 ---------------------------------------- GROSS 52,420.00 0 REFUND 0.00 GROSS-REFUND 52,420.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,872.50 ---------------------------------------- NET SALES 48,547.50 ---------------------------------------- 3 CREDIT CARD 17,970.00 0 ATM 0.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 27,587.50 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,872.50 ---------------------------------------- 4 TOTAL DISCOUNT -3,872.50 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23124 Ending Inv# 23130 Old Grand Total 130,203,570.21 New Grand Total 130,252,117.71 ======================================== GROSS 52,420.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 52,420.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,872.50 LOCAL TAX 0.00 ---------------------------------------- NET 48,547.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 27,587.50 3 CREDIT CARD 17,970.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,872.50 ---------------------------------------- 4 TOTAL DISCOUNT -3,872.50 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 43,345.98 12% VAT 5,201.52 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 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 ---------------------------------------- BPI-MC 1 6,490.00 ADB BANK MC 2 11,480.00 ---------------------------------------- 17,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 16 20.60% 10000.00 OTHERS 8 0.00% 0.00 FRAMES 8 79.40% 38547.50 COUPON 6 0.00% 0.00 ---------------------------------------- TOTAL 48547.50 ---------------------------------------- *** END OF REPORT ***