SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT 137 LEVEL 1 MAIN WING SHANGRI LA PLAZA EDSA COR SHAW BLVD WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-007 SN: CTC9380901 MIN: 16120818330298096 USER: MICHELLE REBANAL #1349 09/30/2025 20:45:29 #0000056518 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#3053 ---------------------------------------------- CASHIER: MARILOU DELA CRUZ #1097 ---------------------------------------------- GROSS 18,470.00 0 REFUND 0.00 GROSS-REFUND 18,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------------- NET SALES 17,470.00 ---------------------------------------------- 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 CHARGE TIPS 0.00 3 CASH SALES 17,470.00 ============== ============================================== DISCOUNTS ============================================== 1 IDISC 1,000.00 ---------------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- CASHIER: MICHELLE REBANAL #1349 ---------------------------------------------- GROSS 47,827.50 0 REFUND 0.00 GROSS-REFUND 47,827.50 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,460.00 ---------------------------------------------- NET SALES 44,367.50 ---------------------------------------------- 2 CREDIT CARD 18,082.50 0 ATM 0.00 1 OC 11,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,315.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 712.50 3 IDISC 2,747.50 ---------------------------------------------- 4 TOTAL DISCOUNT -3,460.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- MAYA PAY 1.00 1.00 11990.00 ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 37778 Ending Inv# 37787 Old Grand Total 205,595,241.55 New Grand Total 205,657,079.05 ============================================== GROSS 66,297.50 0 REFUND 0.00 ---------------------------------------------- GROSS-REFUND 66,297.50 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,460.00 LOCAL TAX 0.00 ---------------------------------------------- NET 61,837.50 ---------------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,315.00 2 CREDIT CARD 18,082.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 11,990.00 CHARGE TIPS 0.00 5 CASH SALES 25,450.00 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 712.50 4 IDISC 3,747.50 ---------------------------------------------- 5 TOTAL DISCOUNT -4,460.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ============================================== -2 VATABLE SALES 52,667.41 12% VAT 6,320.09 0 NON-VAT SALES 2,850.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 27,450.00 Credit Card Sales Summary Report ---------------------------------------------- Card Name Pcs Amount ---------------------------------------------- BPI-MC 1 15,232.50 UNION BANK-VISA 1 2,850.00 ---------------------------------------------- 18,082.50 OTHER CURRENCY ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- MAYA PAY 1.00 1.00 11990.00 CATEGORY TOTAL ASPHERIC LENS 20 32.34% 20000.00 OTHERS 10 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 7 55.45% 34290.00 LENS REPLACEMEN 4 11.68% 7222.50 EYEDROPS 1 0.53% 325.00 -2 0.00% 0.00 ---------------------------------------------- TOTAL 61837.50 ---------------------------------------------- *** END OF REPORT ***