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: CHIQUI DELOS SANTOS #1194 10/31/2025 21:59:39 #0000054861 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2366 ---------------------------------------- CASHIER: CHIQUI DELOS SANTOS #1194 ---------------------------------------- GROSS 182,536.78 0 REFUND 0.00 GROSS-REFUND 182,536.78 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -10,652.85 ---------------------------------------- NET SALES 171,883.93 ---------------------------------------- 3 CREDIT CARD 33,661.79 8 ATM 57,755.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 21,470.00 CHARGE TIPS 0.00 9 CASH SALES 58,997.14 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 6,780.35 4 IDISC 3,872.50 ---------------------------------------- 7 TOTAL DISCOUNT -10,652.85 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 21,480.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 27 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 40206 Ending Inv# 40232 Old Grand Total 224,342,440.49 New Grand Total 224,514,324.42 ======================================== GROSS 182,536.78 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 182,536.78 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -10,652.85 LOCAL TAX 0.00 ---------------------------------------- NET 171,883.93 ---------------------------------------- 8 ATM 57,755.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 21,470.00 3 CREDIT CARD 33,661.79 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 9 CASH SALES 58,997.14 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 6,780.35 4 IDISC 3,872.50 ---------------------------------------- 7 TOTAL DISCOUNT -10,652.85 ============== GUEST COUNT 27.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -6 VATABLE SALES 129,252.23 12% VAT 15,510.27 0 NON-VAT SALES 27,121.43 0 ZERO-RATED SALES 0.00 27 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 59,997.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- SECURITY BANK-MC     1 10,107.50 BDO 2 23,554.29 ---------------------------------------- 33,661.79 CATEGORY TOTAL ASPHERIC LENS 52 28.67% 49285.72 FRAMES 22 66.19% 113773.21 COUPON 21 0.00% 0.00 OTHERS 21 0.00% 0.00 LENS REPLACEMEN 5 0.00% 0.00 ACCESSORIES 5 2.04% 3500.00 DOUBLE ASPHERIC 2 5.82% 10000.00 EYEDROPS 1 0.19% 325.00 -10 -2.91% -5000.00 ---------------------------------------- TOTAL 171883.93 ---------------------------------------- *** END OF REPORT ***