SUNGEARS SALES INC. SPACE NO. AXI 233-234 SM NORTH EDSA THE ANNEX BRGY. STO CRISTO NORTH AVE NORTH AVE QUEZON CITY VATREG TIN: 241848214-029 SN: CTC9779601 MIN: 18072711330989299 USER: MARJORY CASTRO #1139 09/30/2025 22:01:58 #0000054149 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2335 ---------------------------------------- CASHIER: MARJORY CASTRO #1139 ---------------------------------------- GROSS 71,890.00 0 REFUND 0.00 GROSS-REFUND 71,890.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 70,890.00 ---------------------------------------- 7 CREDIT CARD 49,430.00 4 ATM 21,460.00 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 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 15,000.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 39644 Ending Inv# 39657 Old Grand Total 220,622,787.30 New Grand Total 220,693,677.30 ======================================== GROSS 71,890.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 71,890.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 70,890.00 ---------------------------------------- 4 ATM 21,460.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 7 CREDIT CARD 49,430.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 15,000.00 VAT SALES BREAKDOWN ======================================== -5 VATABLE SALES 63,294.64 12% VAT 7,595.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC               1 5,990.00 EASTWEST-MC          2 17,980.00 UNIONBANK-VISA       1 10,990.00 BDO 4 23,460.00 ---------------------------------------- 58,420.00 CATEGORY TOTAL ASPHERIC LENS 30 35.27% 25000.00 OTHERS 12 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 10 74.62% 52900.00 LENS REPLACEMEN 5 8.45% 5990.00 GIFTCARD 2 2.82% 2000.00 -6 -21.16% -15000.00 ---------------------------------------- TOTAL 70890.00 ---------------------------------------- *** END OF REPORT ***