SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A29 UGF, UPTOWN PLACE MALL 36TH ST COR 9TH AVE BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-006 SN: CTC9396701 MIN: 16122211112200765 USER: MARY ROSE GREY #1787 09/30/2025 21:52:07 #0000066944 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#3055 ---------------------------------------- CASHIER: MARY ROSE GREY #1787 ---------------------------------------- GROSS 107,770.71 0 REFUND 0.00 GROSS-REFUND 107,770.71 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,207.14 ---------------------------------------- NET SALES 100,563.57 ---------------------------------------- 7 CREDIT CARD 77,711.43 3 ATM 14,047.14 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,315.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 2,851.78 1 PWD 2,855.36 2 IDISC 1,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,207.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,990.00 3 VOID ITEM 2,742.50 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 47650 Ending Inv# 47661 Old Grand Total 260,693,827.94 New Grand Total 260,794,391.51 ======================================== GROSS 107,770.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 107,770.71 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,207.14 LOCAL TAX 0.00 ---------------------------------------- NET 100,563.57 ---------------------------------------- 3 ATM 14,047.14 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 7 CREDIT CARD 77,711.43 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 1 CASH SALES 3,315.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 2,851.78 1 PWD 2,855.36 2 IDISC 1,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,207.14 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 69,406.25 12% VAT 8,328.75 0 NON-VAT SALES 22,828.57 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,315.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- MASTER CARD 3 25,901.43 VISA 4 51,810.00 ---------------------------------------- 77,711.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 24 46.88% 47142.85 COUPON 12 0.00% 0.00 OTHERS 11 0.00% 0.00 FRAMES 10 43.38% 43625.72 LENS REPLACEMEN 2 5.95% 5980.00 ACCESSORIES 2 0.50% 500.00 EYEDROPS 1 0.32% 325.00 SUNGLASSES 1 2.97% 2990.00 ---------------------------------------- TOTAL 100563.57 ---------------------------------------- *** END OF REPORT ***