SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 156-157A SM CITY MOLINO MOLINO RD BRGY MOLINO 4 BACOOR CAVITE VATREG TIN: 241-848-214-011 SN: CTC9494801 MIN: 17051214053318737 USER: MARISSA HINUBANIA #1478 09/30/2025 20:35:13 #0000035231 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2916 ---------------------------------------- CASHIER: MARISSA HINUBANIA #1478 ---------------------------------------- GROSS 100,395.36 0 REFUND 0.00 GROSS-REFUND 100,395.36 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,386.07 ---------------------------------------- NET SALES 91,009.29 ---------------------------------------- 3 CREDIT CARD 28,549.29 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 54,990.00 CHARGE TIPS 0.00 2 CASH SALES 7,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,891.07 3 IDISC 3,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,386.07 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20102 Ending Inv# 20108 Old Grand Total 110,948,944.38 New Grand Total 111,039,953.67 ======================================== GROSS 100,395.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 100,395.36 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,386.07 LOCAL TAX 0.00 ---------------------------------------- NET 91,009.29 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 54,990.00 3 CREDIT CARD 28,549.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 7,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,891.07 3 IDISC 3,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,386.07 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 60,218.75 12% VAT 7,226.25 0 NON-VAT SALES 23,564.29 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 3,490.00 BDO-VISA 1 23,564.29 HSBC-VISA 1 1,495.00 ---------------------------------------- 28,549.29 CATEGORY TOTAL ASPHERIC LENS 12 67.50% 61428.58 OTHERS 7 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 5 28.51% 25950.00 LENS REPLACEMEN 2 3.99% 3630.71 -2 0.00% 0.00 ---------------------------------------- TOTAL 91009.29 ---------------------------------------- *** END OF REPORT ***