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: MARY JOY TAGAL #1295 10/31/2025 21:52:24 #0000049386 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2845 ---------------------------------------- CASHIER: ANNIE DELA VEGA #1597 ---------------------------------------- GROSS 149,096.79 0 REFUND 0.00 GROSS-REFUND 149,096.79 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,605.36 ---------------------------------------- NET SALES 144,491.43 ---------------------------------------- 2 CREDIT CARD 11,480.00 3 ATM 59,970.00 1 OC 4,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 61,480.00 CHARGE TIPS 0.00 2 CASH SALES 7,071.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,605.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 24 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4490.00 ---------------------------------------- CASHIER: MARY JOY TAGAL #1295 ---------------------------------------- GROSS 70,380.00 0 REFUND 0.00 GROSS-REFUND 70,380.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,000.00 ---------------------------------------- NET SALES 66,380.00 ---------------------------------------- 7 CREDIT CARD 35,930.00 2 ATM 10,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 18,470.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 4,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,000.00 ============== 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 24 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31316 Ending Inv# 31339 Old Grand Total 174,985,171.09 New Grand Total 175,196,042.52 ======================================== GROSS 219,476.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 219,476.79 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -8,605.36 LOCAL TAX 0.00 ---------------------------------------- NET 210,871.43 ---------------------------------------- 5 ATM 70,950.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 79,950.00 9 CREDIT CARD 47,410.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,490.00 CHARGE TIPS 0.00 3 CASH SALES 8,071.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 8 IDISC 7,000.00 ---------------------------------------- 9 TOTAL DISCOUNT -8,605.36 ============== GUEST COUNT 24.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 182,544.64 12% VAT 21,905.36 0 NON-VAT SALES 6,421.43 0 ZERO-RATED SALES 0.00 24 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,071.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 BPI-MC 4 21,960.00 BPI-VISA 3 14,470.00 PNB MC 1 4,990.00 ---------------------------------------- 47,410.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4490.00 CATEGORY TOTAL ASPHERIC LENS 42 46.74% 98571.43 COUPON 21 0.00% 0.00 OTHERS 20 0.00% 0.00 FRAMES 20 49.40% 104160.00 ACCESSORIES 4 0.71% 1500.00 EYEDROPS 2 0.31% 650.00 LENS REPLACEMEN 1 0.00% 0.00 SUNGLASSES 1 2.84% 5990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 210871.43 ---------------------------------------- *** END OF REPORT ***