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 10/31/2025 20:52:57 #0000044700 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#3017 ---------------------------------------- CASHIER: JO CRISELLE ORBETA #1786 ---------------------------------------- GROSS 99,524.65 0 REFUND 0.00 GROSS-REFUND 99,524.65 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -15,708.94 ---------------------------------------- NET SALES 83,815.71 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 3,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 79,825.71 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 12,853.58 1 PWD 2,855.36 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -15,708.94 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 27,460.00 0 REFUND 0.00 GROSS-REFUND 27,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 26,460.00 ---------------------------------------- 3 CREDIT CARD 15,970.00 1 ATM 10,490.00 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 ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 27682 Ending Inv# 27690 Old Grand Total 162,355,737.25 New Grand Total 162,466,012.96 ======================================== GROSS 126,984.65 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 126,984.65 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -16,708.94 LOCAL TAX 0.00 ---------------------------------------- NET 110,275.71 ---------------------------------------- 2 ATM 14,480.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 79,825.71 3 CREDIT CARD 15,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 12,853.58 1 PWD 2,855.36 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -16,708.94 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 42,357.14 12% VAT 5,082.86 0 NON-VAT SALES 62,835.71 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 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-VISA 1 2,990.00 BDO-MC 1 9,990.00 METROBANK-MC 1 2,990.00 ---------------------------------------- 15,970.00 CATEGORY TOTAL ASPHERIC LENS 14 63.48% 69999.99 COUPON 9 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 7 31.10% 34295.72 SUNGLASSES 2 5.42% 5980.00 ACCESSORIES 2 0.00% 0.00 ---------------------------------------- TOTAL 110275.71 ---------------------------------------- *** END OF REPORT ***