SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 310-312 (D) SM MEGAMALL BLDG D J VARGAS AVE BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-014 SN: CTC9573901 MIN: 17083020314535330 USER: MICHAEL DE GUZMAN #1212 10/31/2025 22:15:15 #0000073997 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2412 ---------------------------------------- CASHIER: MICHAEL DE GUZMAN #1212 ---------------------------------------- GROSS 236,993.21 0 REFUND 0.00 GROSS-REFUND 236,993.21 ============== 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -21,342.14 ---------------------------------------- NET SALES 215,651.07 ---------------------------------------- 7 CREDIT CARD 63,192.14 6 ATM 46,810.00 2 OC 10,268.57 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 8 DEFERRED 82,400.36 CHARGE TIPS 0.00 2 CASH SALES 12,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,657.14 5 PWD 12,312.50 5 IDISC 5,372.50 ---------------------------------------- 12 TOTAL DISCOUNT -21,342.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 26,460.00 0 VOID ITEM 0.00 3 RETURN 15,990.00 0 SUSPEND TRANS 0.00 32 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 QRPH 1.00 1.00 4278.57 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 61631 Ending Inv# 61662 Old Grand Total 366,049,726.08 New Grand Total 366,265,377.15 ======================================== GROSS 236,993.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 236,993.21 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -21,342.14 LOCAL TAX 0.00 ---------------------------------------- NET 215,651.07 ---------------------------------------- 6 ATM 46,810.00 0 CORP ACT 0.00 0 CHECK 0.00 8 DEFERRED 82,400.36 7 CREDIT CARD 63,192.14 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 10,268.57 CHARGE TIPS 0.00 2 CASH SALES 12,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,657.14 5 PWD 12,312.50 5 IDISC 5,372.50 ---------------------------------------- 12 TOTAL DISCOUNT -21,342.14 ============== GUEST COUNT 32.00 0 CBAL 0.00 0 POST VOID 0.00 3 RETURN 15,990.00 VAT SALES BREAKDOWN ======================================== -12 VATABLE SALES 135,511.16 12% VAT 16,261.34 0 NON-VAT SALES 63,878.57 0 ZERO-RATED SALES 0.00 32 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 4,635.71 BPI-MC 1 4,990.00 BPI-VISA 2 29,596.43 METROBANK-MC 1 9,990.00 UNIONBANK-MC 1 10,990.00 OTHERS 1 2,990.00 ---------------------------------------- 63,192.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 QRPH 1.00 1.00 4278.57 CATEGORY TOTAL ASPHERIC LENS 64 46.04% 99285.71 COUPON 24 0.00% 0.00 FRAMES 24 59.24% 127758.94 OTHERS 23 0.00% 0.00 LENS REPLACEMEN 9 1.98% 4271.42 ACCESSORIES 2 0.00% 0.00 EYEDROPS 1 0.15% 325.00 -1 -2.78% -5990.00 -16 -4.64% -10000.00 ---------------------------------------- TOTAL 215651.07 ---------------------------------------- *** END OF REPORT ***