SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. C124 & C125 UP TOWN CENTER BRGY UP CAMPUS KATIPUNAN AVENUE QUEZON CITY VATREG TIN: 241-848-214-005 SN: CTC9396601 MIN: 16121909522000043 USER: JOCELYN ESPANOLA #1008 09/30/2025 21:00:34 #0000065801 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#3058 ---------------------------------------- CASHIER: JEDDAH MARIANO #1334 ---------------------------------------- GROSS 71,278.21 0 REFUND 0.00 GROSS-REFUND 71,278.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 ---------------------------------------- NET SALES 70,208.57 ---------------------------------------- 0 CREDIT CARD 0.00 4 ATM 34,748.57 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,480.00 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 23,475.00 0 VOID ITEM 0.00 1 RETURN 2,500.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- CASHIER: JOCELYN ESPANOLA #1008 ---------------------------------------- GROSS 11,315.00 0 REFUND 0.00 GROSS-REFUND 11,315.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 11,315.00 ---------------------------------------- 1 CREDIT CARD 11,315.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 48966 Ending Inv# 48976 Old Grand Total 287,468,801.49 New Grand Total 287,550,325.06 ======================================== GROSS 82,593.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 82,593.21 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 LOCAL TAX 0.00 ---------------------------------------- NET 81,523.57 ---------------------------------------- 4 ATM 34,748.57 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 21,480.00 1 CREDIT CARD 11,315.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 2,500.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 68,968.75 12% VAT 8,276.25 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-MC 1 11,315.00 ---------------------------------------- 11,315.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 21 46.00% 37500.00 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 7 49.33% 40218.57 LENS REPLACEMEN 4 7.34% 5980.00 EYEDROPS 1 0.40% 325.00 -3 -3.07% -2500.00 ---------------------------------------- TOTAL 81523.57 ---------------------------------------- *** END OF REPORT ***