SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 207-210 SM CITY VALENZUELA MC ARTHUR HIGHWAY BRGY. KARUHUTAN DIST. 2 VALENZUELA CITY VATREG TIN: 241-848-214-038 SN: CTC9852601 MIN: 18121717502516381 USER: MICHELE ESPINAR #1629 09/30/2025 21:13:44 #0000031435 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2330 ---------------------------------------- CASHIER: EUNICE ANN ROXAS #1365 ---------------------------------------- GROSS 31,828.21 0 REFUND 0.00 GROSS-REFUND 31,828.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 ---------------------------------------- NET SALES 30,758.57 ---------------------------------------- 2 CREDIT CARD 15,268.57 0 ATM 0.00 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 1 CASH SALES 15,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MICHELE ESPINAR #1629 ---------------------------------------- GROSS 12,970.00 0 REFUND 0.00 GROSS-REFUND 12,970.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 11,970.00 ---------------------------------------- 1 CREDIT CARD 2,990.00 3 ATM 8,980.00 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 ======================================== 2 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,000.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18354 Ending Inv# 18360 Old Grand Total 96,264,084.51 New Grand Total 96,306,813.08 ======================================== GROSS 44,798.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 44,798.21 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,069.64 LOCAL TAX 0.00 ---------------------------------------- NET 42,728.57 ---------------------------------------- 3 ATM 8,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 18,258.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 15,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,069.64 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 34,330.36 12% VAT 4,119.64 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 109,551.42 ---------------------------------------- 109,551.42 CATEGORY TOTAL ASPHERIC LENS 10 23.40% 10000.00 COUPON 7 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 4 47.39% 20248.57 DOUBLE ASPHERIC 2 11.70% 5000.00 LENS REPLACEMEN 2 12.83% 5480.00 PC FRAME 1 4.68% 2000.00 ---------------------------------------- TOTAL 42728.57 ---------------------------------------- *** END OF REPORT ***