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 10/31/2025 21:09:01 #0000041645 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2313 ---------------------------------------- CASHIER: SUNSHINE CARLOS #1650 ---------------------------------------- GROSS 27,320.36 0 REFUND 0.00 GROSS-REFUND 27,320.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,766.07 ---------------------------------------- NET SALES 24,554.29 ---------------------------------------- 1 CREDIT CARD 11,490.00 1 ATM 2,000.00 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 11,064.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,766.07 ============== 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 26 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ANDREA NOQUERA #1472 ---------------------------------------- GROSS 102,380.00 0 REFUND 0.00 GROSS-REFUND 102,380.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,747.50 ---------------------------------------- NET SALES 100,632.50 ---------------------------------------- 6 CREDIT CARD 46,940.00 1 ATM 9,990.00 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 5 CASH SALES 43,702.50 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,747.50 ============== 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 26 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RAYMART PATUNGAN #1243 ---------------------------------------- GROSS 82,725.00 1 REFUND -200.00 GROSS-REFUND 82,525.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,495.00 ---------------------------------------- NET SALES 78,030.00 ---------------------------------------- 4 CREDIT CARD 13,470.00 4 ATM 22,790.00 1 OC 26,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 14,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,495.00 ============== 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 26 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 26990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26273 Ending Inv# 26298 Old Grand Total 148,474,034.61 New Grand Total 148,677,251.40 ======================================== GROSS 212,425.36 1 REFUND -200.00 ---------------------------------------- GROSS-REFUND 212,225.36 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -9,008.57 LOCAL TAX 0.00 ---------------------------------------- NET 203,216.79 ---------------------------------------- 6 ATM 34,780.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 14,980.00 11 CREDIT CARD 71,900.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 26,990.00 CHARGE TIPS 0.00 6 CASH SALES 54,766.79 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 6 IDISC 6,242.50 ---------------------------------------- 7 TOTAL DISCOUNT -9,008.57 ============== GUEST COUNT 26.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 171,564.73 12% VAT 20,587.77 0 NON-VAT SALES 11,064.29 0 ZERO-RATED SALES 0.00 26 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 57,566.79 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 7,990.00 BDO-VISA 3 18,970.00 BPI-MC 1 500.00 BPI-VISA 1 5,990.00 RCBC-VISA 1 11,490.00 METROBANK-VISA 1 5,490.00 SECURITY BANK-MC 1 4,990.00 UNIONBANK-MC 1 4,990.00 CITI BANK-MC 1 11,490.00 ---------------------------------------- 71,900.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 26990.00 CATEGORY TOTAL ASPHERIC LENS 48 35.50% 72142.86 OTHERS 24 0.00% 0.00 COUPON 22 0.00% 0.00 FRAMES 21 60.14% 122221.43 LENS REPLACEMEN 3 2.82% 5727.50 ACCESSORIES 2 0.49% 1000.00 EYEDROPS 1 0.16% 325.00 PC FRAME 1 0.98% 2000.00 DELIVERY -1 -0.10% -200.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 203216.79 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***