SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 154-155 SM FAIRVIEW QUIRINO HIGHWAY COR. REGALADO AVE. BRGY. GREATER LAGRO QUEZON CITY VATREG TIN: 241-848-214-015 SN: CTC9573801 MIN: 17083019170635319 USER: MADELAINE CARPIO #1058 09/30/2025 20:51:51 #0000048795 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2814 ---------------------------------------- CASHIER: MARY JOY TAGAL #1295 ---------------------------------------- GROSS 17,950.00 0 REFUND 0.00 GROSS-REFUND 17,950.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,495.00 ---------------------------------------- NET SALES 15,455.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 5,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 2 CASH SALES 3,485.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,495.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,495.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MADELAINE CARPIO #1058 ---------------------------------------- GROSS 31,926.42 0 REFUND 0.00 GROSS-REFUND 31,926.42 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,389.28 ---------------------------------------- NET SALES 27,537.14 ---------------------------------------- 1 CREDIT CARD 9,278.57 2 ATM 15,268.57 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 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,389.28 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,389.28 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 10,000.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30956 Ending Inv# 30965 Old Grand Total 172,660,868.29 New Grand Total 172,703,860.43 ======================================== GROSS 49,876.42 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 49,876.42 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,884.28 LOCAL TAX 0.00 ---------------------------------------- NET 42,992.14 ---------------------------------------- 4 ATM 21,248.57 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 1 CREDIT CARD 9,278.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 6,475.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,389.28 3 IDISC 3,495.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,884.28 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 26,281.25 12% VAT 3,153.75 0 NON-VAT SALES 13,557.14 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,475.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 9,278.57 ---------------------------------------- 9,278.57 CATEGORY TOTAL ASPHERIC LENS 20 43.20% 18571.42 OTHERS 9 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 7 69.63% 29935.72 LENS REPLACEMEN 3 10.43% 4485.00 -4 -23.26% -10000.00 ---------------------------------------- TOTAL 42992.14 ---------------------------------------- *** END OF REPORT ***