SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1057-1058 SM CITY LEGAZPI IMELDA ROCES AVE. BRGY. 37 BITANO LEGAZPI CITY ALBAY VATREG TIN: 241-848-214-036 SN: CTC9841001 MIN: 18111219282109982 USER: RHOXIE BAGAPORO #1370 09/30/2025 21:03:14 #0000031601 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2282 ---------------------------------------- CASHIER: DIOCYN HABULAN #1505 ---------------------------------------- GROSS 13,980.00 0 REFUND 0.00 GROSS-REFUND 13,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 12,980.00 ---------------------------------------- 1 CREDIT CARD 12,980.00 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 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 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RHOXIE BAGAPORO #1370 ---------------------------------------- GROSS 25,960.00 0 REFUND 0.00 GROSS-REFUND 25,960.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 24,460.00 ---------------------------------------- 2 CREDIT CARD 17,980.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,490.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16897 Ending Inv# 16902 Old Grand Total 115,747,419.12 New Grand Total 115,784,859.12 ======================================== GROSS 39,940.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 39,940.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 37,440.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 3,490.00 3 CREDIT CARD 30,960.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 33,428.57 12% VAT 4,011.43 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 107,880.00 BDO-VISA 3 38,940.00 ---------------------------------------- 146,820.00 CATEGORY TOTAL ASPHERIC LENS 10 40.06% 15000.00 COUPON 5 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 4 43.96% 16460.00 LENS REPLACEMEN 2 13.30% 4980.00 ACCESSORIES 2 2.67% 1000.00 SUNGLASSES 1 16.00% 5990.00 -1 -13.33% -4990.00 -1 -2.67% -1000.00 ---------------------------------------- TOTAL 37440.00 ---------------------------------------- *** END OF REPORT ***