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 10/31/2025 20:53:52 #0000028411 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2249 ---------------------------------------- CASHIER: SAHRA JANE SORELL #1203 ---------------------------------------- GROSS 91,430.00 0 REFUND 0.00 GROSS-REFUND 91,430.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 89,430.00 ---------------------------------------- 3 CREDIT CARD 26,970.00 0 ATM 0.00 1 OC 2,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 20,990.00 CHARGE TIPS 0.00 3 CASH SALES 39,470.00 ============== ======================================== 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 6,490.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17388 Ending Inv# 17396 Old Grand Total 129,948,256.42 New Grand Total 130,037,686.42 ======================================== GROSS 91,430.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 91,430.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 89,430.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 20,990.00 3 CREDIT CARD 26,970.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,000.00 CHARGE TIPS 0.00 3 CASH SALES 39,470.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 6,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 79,848.21 12% VAT 9,581.79 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 40,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 8,970.00 RCBC-MC 8 95,920.00 ---------------------------------------- 104,890.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2000.00 CATEGORY TOTAL COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 8 43.52% 38920.00 ASPHERIC LENS 8 27.95% 25000.00 DOUBLE ASPHERIC 6 33.55% 30000.00 PC FRAME 1 2.24% 2000.00 -1 -7.26% -6490.00 ---------------------------------------- TOTAL 89430.00 ---------------------------------------- *** END OF REPORT ***