SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 168, 170 SM CITY TELABASTAGAN MAC ARTHUR HI WAY TELABASTAGAN CITY OF SAN FERNANDO PAMPANGA VATREG TIN: 241-848-214-022 SN: CTC9725601 MIN: 18052911453880457 USER: JOSHUA INFANTE #1403 09/30/2025 20:57:01 #0000030096 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2518 ---------------------------------------- CASHIER: JOSHUA INFANTE #1403 ---------------------------------------- GROSS 88,900.00 0 REFUND 0.00 GROSS-REFUND 88,900.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,745.00 ---------------------------------------- NET SALES 83,155.00 ---------------------------------------- 6 CREDIT CARD 72,175.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 10,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 5,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,745.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 1,495.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16745 Ending Inv# 16752 Old Grand Total 89,603,323.70 New Grand Total 89,686,478.70 ======================================== GROSS 88,900.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 88,900.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,745.00 LOCAL TAX 0.00 ---------------------------------------- NET 83,155.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 10,980.00 6 CREDIT CARD 72,175.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 5,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,745.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 74,245.54 12% VAT 8,909.46 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 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 ---------------------------------------- BDO-MC               1 2,990.00 BPI-MC               2 15,735.00 BPI-VISA             3 53,450.00 ---------------------------------------- 72,175.00 CATEGORY TOTAL ASPHERIC LENS 12 54.12% 45000.00 COUPON 7 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 4 18.30% 15215.00 LENS REPLACEMEN 3 9.58% 7970.00 SUNGLASSES 3 18.00% 14970.00 ACCESSORIES 3 0.00% 0.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 83155.00 ---------------------------------------- *** END OF REPORT ***