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: EUNICE ANN ROXAS #1365 10/31/2025 21:19:15 #0000031868 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2361 ---------------------------------------- CASHIER: MICHELE ESPINAR #1629 ---------------------------------------- GROSS 52,051.79 0 REFUND 0.00 GROSS-REFUND 52,051.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,855.36 ---------------------------------------- NET SALES 47,196.43 ---------------------------------------- 1 CREDIT CARD 2,990.00 1 ATM 6,421.43 1 OC 16,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 5 CASH SALES 21,295.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,855.36 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,855.36 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 16490.00 ---------------------------------------- CASHIER: EUNICE ANN ROXAS #1365 ---------------------------------------- GROSS 21,460.00 0 REFUND 0.00 GROSS-REFUND 21,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -747.50 ---------------------------------------- NET SALES 20,712.50 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 2,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 18,712.50 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 747.50 ---------------------------------------- 1 TOTAL DISCOUNT -747.50 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18583 Ending Inv# 18593 Old Grand Total 97,861,450.91 New Grand Total 97,929,359.84 ======================================== GROSS 73,511.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 73,511.79 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,602.86 LOCAL TAX 0.00 ---------------------------------------- NET 67,908.93 ---------------------------------------- 1 ATM 6,421.43 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 2,990.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 18,490.00 CHARGE TIPS 0.00 8 CASH SALES 40,007.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,855.36 3 IDISC 2,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -5,602.86 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 50,435.27 12% VAT 6,052.23 0 NON-VAT SALES 11,421.43 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 42,007.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 17,940.00 ---------------------------------------- 17,940.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 18490.00 CATEGORY TOTAL ASPHERIC LENS 18 25.24% 17142.85 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 9 69.87% 47451.08 LENS REPLACEMEN 2 4.40% 2990.00 EYEDROPS 1 0.48% 325.00 ACCESSORIES 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 67908.93 ---------------------------------------- *** END OF REPORT ***