SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1214-1215 SM CITY EAST ORTIGAS, ORTIGAS AVE EXT. STA LUCIA PASIG CITY VATREG TIN: 241-848-214-009 SN: CTC9460901 MIN: 17032017053811456 USER: MARY JANE VALDEZ #1489 09/30/2025 20:52:35 #0000044242 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2986 ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 54,269.28 0 REFUND 0.00 GROSS-REFUND 54,269.28 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,067.86 ---------------------------------------- NET SALES 52,201.42 ---------------------------------------- 5 CREDIT CARD 22,241.42 3 ATM 8,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,067.86 2 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -2,067.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 27420 Ending Inv# 27429 Old Grand Total 160,441,012.47 New Grand Total 160,493,213.89 ======================================== GROSS 54,269.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 54,269.28 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,067.86 LOCAL TAX 0.00 ---------------------------------------- NET 52,201.42 ---------------------------------------- 3 ATM 8,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 21,480.00 5 CREDIT CARD 22,241.42 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,067.86 2 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -2,067.86 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 42,794.64 12% VAT 5,135.36 0 NON-VAT SALES 4,271.42 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,490.00 SECURITYBANK-MC 1 9,990.00 UNIONBANK-VISA 3 6,761.42 ---------------------------------------- 22,241.42 CATEGORY TOTAL ASPHERIC LENS 18 28.73% 15000.00 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 9 70.31% 36701.42 ACCESSORIES 1 0.96% 500.00 ---------------------------------------- TOTAL 52201.42 ---------------------------------------- *** END OF REPORT ***