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: REVILYN ESPIRITU #1191 10/31/2025 21:48:46 #0000053351 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2463 ---------------------------------------- CASHIER: REVILYN ESPIRITU #1191 ---------------------------------------- GROSS 197,482.86 0 REFUND 0.00 GROSS-REFUND 197,482.86 ============== 0 SERVICE CHARGE 0.00 14 TOTAL DISCOUNT -26,013.57 ---------------------------------------- NET SALES 171,469.29 ---------------------------------------- 5 CREDIT CARD 30,455.00 4 ATM 27,105.71 5 OC 52,455.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 12,850.00 CHARGE TIPS 0.00 7 CASH SALES 48,603.58 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,316.07 1 PWD 3,212.50 10 IDISC 15,485.00 ---------------------------------------- 14 TOTAL DISCOUNT -26,013.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 23,980.00 1 VOID ITEM 5,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 8985.00 QRPH 1.00 3.00 43470.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 36116 Ending Inv# 36137 Old Grand Total 212,687,713.13 New Grand Total 212,859,182.42 ======================================== GROSS 197,482.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 197,482.86 0 SERVICE CHARGE 0.00 14 TOTAL DISCOUNT -26,013.57 LOCAL TAX 0.00 ---------------------------------------- NET 171,469.29 ---------------------------------------- 4 ATM 27,105.71 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 12,850.00 5 CREDIT CARD 30,455.00 0 CHARGE ACCOUNT 0.00 5 OC/GIFT CHECK 52,455.00 CHARGE TIPS 0.00 7 CASH SALES 48,603.58 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,316.07 1 PWD 3,212.50 10 IDISC 15,485.00 ---------------------------------------- 14 TOTAL DISCOUNT -26,013.57 ============== GUEST COUNT 22.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 115,495.54 12% VAT 13,859.46 0 NON-VAT SALES 42,114.29 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 49,603.58 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 27,460.00 BPI-MC 1 2,995.00 ---------------------------------------- 30,455.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 8985.00 QRPH 1.00 3.00 43470.00 CATEGORY TOTAL ASPHERIC LENS 40 47.28% 81071.43 OTHERS 19 0.00% 0.00 FRAMES 18 49.73% 85267.15 COUPON 16 0.00% 0.00 ACCESSORIES 3 0.87% 1500.00 LENS REPLACEMEN 2 2.12% 3630.71 -2 0.00% 0.00 -6 0.00% 0.00 ---------------------------------------- TOTAL 171469.29 ---------------------------------------- *** END OF REPORT ***