SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1206-1207 SM SOUTHMALL ALABANG ZAPOTE RD BRGY. ALMANZA LAS PIŅAS CITY 1740 VATREG TIN: 241-848-214-021 SN: CTC9749301 MIN: 1807311472885346 USER: ABEGAIL MARBIDA #1358 10/31/2025 20:57:28 #0000038474 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2500 ---------------------------------------- CASHIER: ABEGAIL MARBIDA #1358 ---------------------------------------- GROSS 119,607.50 0 REFUND 0.00 GROSS-REFUND 119,607.50 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -17,382.50 ---------------------------------------- NET SALES 102,225.00 ---------------------------------------- 5 CREDIT CARD 28,215.00 2 ATM 26,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 18,970.00 CHARGE TIPS 0.00 4 CASH SALES 28,550.00 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 12,137.50 4 IDISC 5,245.00 ---------------------------------------- 8 TOTAL DISCOUNT -17,382.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 7,990.00 0 VOID ITEM 0.00 1 RETURN 7,990.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25252 Ending Inv# 25264 Old Grand Total 155,864,604.27 New Grand Total 155,966,829.27 ======================================== GROSS 119,607.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 119,607.50 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -17,382.50 LOCAL TAX 0.00 ---------------------------------------- NET 102,225.00 ---------------------------------------- 2 ATM 26,490.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 18,970.00 5 CREDIT CARD 28,215.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 28,550.00 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 12,137.50 4 IDISC 5,245.00 ---------------------------------------- 8 TOTAL DISCOUNT -17,382.50 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 7,990.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 47,924.11 12% VAT 5,750.89 1 NON-VAT SALES 48,550.00 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 29,550.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 8,490.00 BPI-VISA 1 2,745.00 METROBANK-VISA 1 10,990.00 HSBC-MC 1 5,990.00 ---------------------------------------- 28,215.00 CATEGORY TOTAL ASPHERIC LENS 24 49.61% 50714.29 OTHERS 11 0.00% 0.00 FRAMES 11 53.81% 55010.71 COUPON 10 0.00% 0.00 LENS REPLACEMEN 2 1.95% 1990.00 PC FRAME 1 1.96% 2000.00 ACCESSORIES 1 0.49% 500.00 -2 -2.92% -2990.00 -4 -4.89% -5000.00 ---------------------------------------- TOTAL 102225.00 ---------------------------------------- *** END OF REPORT ***