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: JANE DELA CRUZ #1039 10/31/2025 20:44:24 #0000035507 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2947 ---------------------------------------- CASHIER: JANE DELA CRUZ #1039 ---------------------------------------- GROSS 66,099.65 0 REFUND 0.00 GROSS-REFUND 66,099.65 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,333.93 ---------------------------------------- NET SALES 61,765.72 ---------------------------------------- 2 CREDIT CARD 15,980.00 4 ATM 16,891.43 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 2 CASH SALES 22,904.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,833.93 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,333.93 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20252 Ending Inv# 20261 Old Grand Total 112,132,885.10 New Grand Total 112,194,650.82 ======================================== GROSS 66,099.65 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 66,099.65 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,333.93 LOCAL TAX 0.00 ---------------------------------------- NET 61,765.72 ---------------------------------------- 4 ATM 16,891.43 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 2 CREDIT CARD 15,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 22,904.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,833.93 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,333.93 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 41,455.36 12% VAT 4,974.64 0 NON-VAT SALES 15,335.72 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 23,904.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 10,490.00 METROBANK-MC 1 5,490.00 ---------------------------------------- 15,980.00 CATEGORY TOTAL ASPHERIC LENS 22 27.75% 17142.86 OTHERS 10 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 9 68.79% 42487.15 LENS REPLACEMEN 2 3.46% 2135.71 -2 0.00% 0.00 ---------------------------------------- TOTAL 61765.72 ---------------------------------------- *** END OF REPORT ***