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 10/31/2025 21:16:39 #0000032041 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2313 ---------------------------------------- CASHIER: MAE ANNE BETCHAYDA #1195 ---------------------------------------- GROSS 32,310.36 0 REFUND 0.00 GROSS-REFUND 32,310.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,766.07 ---------------------------------------- NET SALES 29,544.29 ---------------------------------------- 1 CREDIT CARD 500.00 1 ATM 7,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,064.29 CHARGE TIPS 0.00 2 CASH SALES 9,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,766.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 11,990.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RHOXIE BAGAPORO #1370 ---------------------------------------- GROSS 59,682.15 0 REFUND 0.00 GROSS-REFUND 59,682.15 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,246.43 ---------------------------------------- NET SALES 54,435.72 ---------------------------------------- 2 CREDIT CARD 20,980.00 2 ATM 10,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,054.29 CHARGE TIPS 0.00 1 CASH SALES 6,421.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 PWD 2,141.07 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,246.43 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17122 Ending Inv# 17134 Old Grand Total 117,486,398.04 New Grand Total 117,570,378.05 ======================================== GROSS 91,992.51 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 91,992.51 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -8,012.50 LOCAL TAX 0.00 ---------------------------------------- NET 83,980.01 ---------------------------------------- 3 ATM 18,970.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 27,118.58 3 CREDIT CARD 21,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 16,411.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,371.43 1 PWD 2,141.07 2 IDISC 1,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -8,012.50 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 11,990.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 51,723.21 12% VAT 6,206.79 0 NON-VAT SALES 26,050.01 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,411.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 3,000.00 EASTWEST-MC 4 43,960.00 EASTWEST-VISA 4 39,960.00 ---------------------------------------- 86,920.00 CATEGORY TOTAL ASPHERIC LENS 22 58.69% 49285.72 COUPON 10 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 9 46.09% 38704.29 LENS REPLACEMEN 2 6.53% 5480.00 ACCESSORIES 2 1.79% 1500.00 GIFTCARD 1 1.19% 1000.00 -1 -8.32% -6990.00 -2 -5.95% -5000.00 ---------------------------------------- TOTAL 83980.01 ---------------------------------------- *** END OF REPORT ***