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: JEDDAH MARIANO #1334 10/31/2025 21:57:31 #0000066458 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#3089 ---------------------------------------- CASHIER: JEDDAH MARIANO #1334 ---------------------------------------- GROSS 163,401.79 0 REFUND 0.00 GROSS-REFUND 163,401.79 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -11,352.86 ---------------------------------------- NET SALES 152,048.93 ---------------------------------------- 12 CREDIT CARD 69,382.50 3 ATM 17,401.43 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 53,775.00 CHARGE TIPS 0.00 3 CASH SALES 11,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 9 IDISC 8,497.50 ---------------------------------------- 10 TOTAL DISCOUNT -11,352.86 ============== 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 23 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 49453 Ending Inv# 49475 Old Grand Total 290,843,959.20 New Grand Total 290,996,008.13 ======================================== GROSS 163,401.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 163,401.79 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -11,352.86 LOCAL TAX 0.00 ---------------------------------------- NET 152,048.93 ---------------------------------------- 3 ATM 17,401.43 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 53,775.00 12 CREDIT CARD 69,382.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 11,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 9 IDISC 8,497.50 ---------------------------------------- 10 TOTAL DISCOUNT -11,352.86 ============== GUEST COUNT 23.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 125,560.27 12% VAT 15,067.23 0 NON-VAT SALES 11,421.43 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 26,962.50 BDO-MC 2 7,480.00 BPI-VISA 3 9,970.00 BPI-MC 1 5,990.00 EASTWEST-MC 2 7,990.00 CHHNA BANK-MC 1 10,990.00 ---------------------------------------- 69,382.50 CATEGORY TOTAL ASPHERIC LENS 42 34.29% 52142.85 COUPON 18 0.00% 0.00 OTHERS 18 0.00% 0.00 FRAMES 17 56.64% 86121.08 LENS REPLACEMEN 5 4.58% 6970.00 ACCESSORIES 2 0.33% 500.00 EYEDROPS 1 0.21% 325.00 SUNGLASSES 1 3.94% 5990.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 152048.93 ---------------------------------------- *** END OF REPORT ***