SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. EXP 179-180 MA ROXAS HIGHWAY SM CITY CLARK MALABANIAS ANGELES CITY VATREG TIN:241-848-214-039 SN:CTC9843601 MIN:18121718145716387 USER: RAYMART PATUNGAN #1243 09/30/2025 20:57:34 #0000040999 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2282 ---------------------------------------- CASHIER: SUNSHINE CARLOS #1650 ---------------------------------------- GROSS 35,960.00 0 REFUND 0.00 GROSS-REFUND 35,960.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 33,460.00 ---------------------------------------- 2 CREDIT CARD 24,980.00 2 ATM 8,480.00 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 ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 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 ---------------------------------------- CASHIER: RAYMART PATUNGAN #1243 ---------------------------------------- GROSS 29,470.00 0 REFUND 0.00 GROSS-REFUND 29,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 28,470.00 ---------------------------------------- 1 CREDIT CARD 10,490.00 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 ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 1 POST VOID 10,990.00 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# 25895 Ending Inv# 25902 Old Grand Total 145,758,538.50 New Grand Total 145,820,468.50 ======================================== GROSS 65,430.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 65,430.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 61,930.00 ---------------------------------------- 3 ATM 15,470.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 35,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,500.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 1 POST VOID 10,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 55,294.64 12% VAT 6,635.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 10,490.00 BPI-VISA 2 24,980.00 ---------------------------------------- 35,470.00 CATEGORY TOTAL ASPHERIC LENS 10 40.37% 25000.00 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 5 50.78% 31450.00 LENS REPLACEMEN 2 7.23% 4480.00 ACCESSORIES 1 1.61% 1000.00 ---------------------------------------- TOTAL 61930.00 ---------------------------------------- *** END OF REPORT ***