SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SMBG 139-140 SM CITY BAGUIO LUNETA HILL UPPER SESSION ROAD BAGUIO CITY VATREG TIN: 241-848-214-034 SN: CTC9813801 MIN: 18091016580596166 USER: BLESSA COMPACION #1245 09/30/2025 20:53:48 #0000052703 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2432 ---------------------------------------- CASHIER: JUDY ANN LICOS #1725 ---------------------------------------- GROSS 50,818.21 0 REFUND 0.00 GROSS-REFUND 50,818.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,069.64 ---------------------------------------- NET SALES 48,748.57 ---------------------------------------- 3 CREDIT CARD 31,258.57 0 ATM 0.00 1 OC 16,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,069.64 ============== 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 ---------------------------------------- QRPH 1.00 1.00 16990.00 ---------------------------------------- CASHIER: BLESSA COMPACION #1245 ---------------------------------------- GROSS 17,980.00 0 REFUND 0.00 GROSS-REFUND 17,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 17,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 6,990.00 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 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 35674 Ending Inv# 35680 Old Grand Total 209,369,749.26 New Grand Total 209,436,477.83 ======================================== GROSS 68,798.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,798.21 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,069.64 LOCAL TAX 0.00 ---------------------------------------- NET 66,728.57 ---------------------------------------- 1 ATM 6,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 31,258.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 16,990.00 CHARGE TIPS 0.00 2 CASH SALES 11,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,069.64 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 55,758.93 12% VAT 6,691.07 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 15,990.00 BDO-VISA 1 4,278.57 METROBANK-MC 1 10,990.00 ---------------------------------------- 31,258.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 16990.00 CATEGORY TOTAL ASPHERIC LENS 10 29.97% 20000.00 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 6 54.29% 36228.57 DOUBLE ASPHERIC 2 14.99% 10000.00 ACCESSORIES 1 0.75% 500.00 ---------------------------------------- TOTAL 66728.57 ---------------------------------------- *** END OF REPORT ***