SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO R4-L1-039 LEVEL 1 VERTIS NORTH AYALA MALL, NORTH AVE., BAGONG PAG-ASA QUEZON CITY VATREG TIN: 241-848-214-010 SN: CTC9492801 MIN: 17051115575518609 USER: MA. THERESA DATING #1071 09/30/2025 21:00:32 #0000048261 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2853 ---------------------------------------- CASHIER: MA. THERESA DATING #1071 ---------------------------------------- GROSS 13,980.00 0 REFUND 0.00 GROSS-REFUND 13,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 13,980.00 ---------------------------------------- 2 CREDIT CARD 13,980.00 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARIVIC MAQUE #1557 ---------------------------------------- GROSS 37,588.57 0 REFUND 0.00 GROSS-REFUND 37,588.57 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,205.71 ---------------------------------------- NET SALES 31,382.86 ---------------------------------------- 2 CREDIT CARD 13,832.86 2 ATM 4,070.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 CHARGE TIPS 0.00 1 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,960.71 2 IDISC 4,245.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,205.71 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30815 Ending Inv# 30822 Old Grand Total 184,542,807.37 New Grand Total 184,588,170.23 ======================================== GROSS 51,568.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 51,568.57 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,205.71 LOCAL TAX 0.00 ---------------------------------------- NET 45,362.86 ---------------------------------------- 2 ATM 4,070.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 4 CREDIT CARD 27,812.86 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,960.71 2 IDISC 4,245.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,205.71 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 33,500.00 12% VAT 4,020.00 0 NON-VAT SALES 7,842.86 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 BDO-VISA 2 10,832.86 BPI-MC 1 10,990.00 ---------------------------------------- 27,812.86 CATEGORY TOTAL ASPHERIC LENS 16 11.02% 5000.00 OTHERS 8 0.00% 0.00 FRAMES 7 81.67% 37047.86 COUPON 6 0.00% 0.00 EYEDROPS 1 0.72% 325.00 LENS REPLACEMEN 1 6.59% 2990.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 45362.86 ---------------------------------------- *** END OF REPORT ***