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 10/31/2025 20:48:51 #0000057117 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#3084 ---------------------------------------------- CASHIER: MARIANNE SALAVER #1485 ---------------------------------------------- GROSS 22,960.00 0 REFUND 0.00 GROSS-REFUND 22,960.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------------- NET SALES 20,960.00 ---------------------------------------------- 4 CREDIT CARD 20,960.00 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 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 2 IDISC 2,000.00 ---------------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 52,095.00 0 REFUND 0.00 GROSS-REFUND 52,095.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,925.00 ---------------------------------------------- NET SALES 47,170.00 ---------------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 3 OC 25,190.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 2 PWD 3,925.00 1 IDISC 1,000.00 ---------------------------------------------- 3 TOTAL DISCOUNT -4,925.00 ============== 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 ---------------------------------------------- QRPH 1.00 3.00 25190.00 ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 38156 Ending Inv# 38165 Old Grand Total 208,067,496.17 New Grand Total 208,135,626.17 ============================================== GROSS 75,055.00 0 REFUND 0.00 ---------------------------------------------- GROSS-REFUND 75,055.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,925.00 LOCAL TAX 0.00 ---------------------------------------------- NET 68,130.00 ---------------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 21,980.00 4 CREDIT CARD 20,960.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 25,190.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 2 PWD 3,925.00 3 IDISC 3,000.00 ---------------------------------------------- 5 TOTAL DISCOUNT -6,925.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ============================================== -2 VATABLE SALES 46,812.50 12% VAT 5,617.50 0 NON-VAT SALES 15,700.00 0 ZERO-RATED SALES 0.00 10 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 ---------------------------------------------- BDO-MC 2 12,980.00 METROBANK-MC 1 3,990.00 PNB-MC 1 3,990.00 ---------------------------------------------- 20,960.00 OTHER CURRENCY ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- QRPH 1.00 3.00 25190.00 CATEGORY TOTAL ASPHERIC LENS 20 39.84% 27142.84 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 8 57.24% 38997.16 LENS REPLACEMEN 2 2.92% 1990.00 ACCESSORIES 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------------- TOTAL 68130.00 ---------------------------------------------- *** END OF REPORT ***