SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. R308B SM CITY BACOOR GEN. AGUINALDO HIGHWAY COR TIRONA HIGHWAY HABAY. BACOOR CAVITE VATREG TIN: 241-848-214-037 SN: CTC9851701 MIN: 19042921105134043 USER: SAHRA JANE SORELL #1203 09/30/2025 20:57:44 #0000028073 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2218 ---------------------------------------- CASHIER: SAHRA JANE SORELL #1203 ---------------------------------------- GROSS 80,285.00 0 REFUND 0.00 GROSS-REFUND 80,285.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 78,285.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 49,980.00 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 28,305.00 ============== ======================================== 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 1 RETURN 1,000.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17197 Ending Inv# 17202 Old Grand Total 128,274,908.45 New Grand Total 128,353,193.45 ======================================== GROSS 80,285.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 80,285.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 78,285.00 ---------------------------------------- 2 ATM 49,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 28,305.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 1,000.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 69,897.32 12% VAT 8,387.68 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 29,305.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 6 57.48% 45000.00 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 4 28.05% 21960.00 DOUBLE ASPHERIC 2 12.77% 10000.00 ACCESSORIES 2 2.55% 2000.00 EYEDROPS 1 0.42% 325.00 -1 -1.28% -1000.00 ---------------------------------------- TOTAL 78285.00 ---------------------------------------- *** END OF REPORT ***