SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A-202 A 203 GF VENICE GRAND CANAL MALL MACKINLEY HILL, MCKINLEY DRIVE FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-024 SN: CTC9730401 MIN: 18062017285083329 USER: HILDA MAGNO #1529 10/31/2025 21:58:22 #0000023320 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2498 ---------------------------------------- CASHIER: HILDA MAGNO #1529 ---------------------------------------- GROSS 44,828.21 0 REFUND 0.00 GROSS-REFUND 44,828.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 ---------------------------------------- NET SALES 43,758.57 ---------------------------------------- 2 CREDIT CARD 29,768.57 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 1 CASH SALES 6,000.00 ============== ======================================== 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 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11881 Ending Inv# 11884 Old Grand Total 70,038,867.72 New Grand Total 70,082,626.29 ======================================== GROSS 44,828.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 44,828.21 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 LOCAL TAX 0.00 ---------------------------------------- NET 43,758.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 2 CREDIT CARD 29,768.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 6,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 0 TOTAL FREE 0.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 35,250.00 12% VAT 4,230.00 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 178,611.42 ---------------------------------------- 178,611.42 CATEGORY TOTAL GIFTCARD 6 13.71% 6000.00 ASPHERIC LENS 6 57.13% 25000.00 COUPON 4 0.00% 0.00 FRAMES 3 29.16% 12758.57 OTHERS 2 0.00% 0.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 43758.57 ---------------------------------------- *** END OF REPORT ***