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: CRISTINA BERNARDO #1413 10/31/2025 21:56:46 #0000048835 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2884 ---------------------------------------- CASHIER: MARIVIC MAQUE #1557 ---------------------------------------- GROSS 78,093.21 0 REFUND 0.00 GROSS-REFUND 78,093.21 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,069.64 ---------------------------------------- NET SALES 73,023.57 ---------------------------------------- 1 CREDIT CARD 4,000.00 0 ATM 0.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 37,275.00 CHARGE TIPS 0.00 4 CASH SALES 28,758.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,569.64 1 MAXICARE DISCO 500.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,069.64 ============== 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 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- CASHIER: CRISTINA BERNARDO #1413 ---------------------------------------- GROSS 33,460.00 0 REFUND 0.00 GROSS-REFUND 33,460.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 33,460.00 ---------------------------------------- 3 CREDIT CARD 29,470.00 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 1 CASH SALES 3,990.00 ============== ======================================== 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 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31159 Ending Inv# 31175 Old Grand Total 186,887,950.00 New Grand Total 186,994,433.57 ======================================== GROSS 111,553.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 111,553.21 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,069.64 LOCAL TAX 0.00 ---------------------------------------- NET 106,483.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 37,275.00 4 CREDIT CARD 33,470.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 5 CASH SALES 32,748.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,569.64 1 MAXICARE DISCO 500.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,069.64 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 82,325.89 12% VAT 9,879.11 0 NON-VAT SALES 14,278.57 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 34,748.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,490.00 BPI-MC 1 15,990.00 METROBANK-MC 1 4,000.00 AMEX 1 7,990.00 ---------------------------------------- 33,470.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 28 34.67% 36915.38 COUPON 14 0.00% 0.00 FRAMES 13 62.68% 66743.19 OTHERS 12 0.00% 0.00 ACCESSORIES 4 1.41% 1500.00 LENS REPLACEMEN 2 2.81% 2990.00 PC FRAME 2 3.76% 4000.00 EYEDROPS 1 0.31% 325.00 -1 -5.63% -5990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 106483.57 ---------------------------------------- *** END OF REPORT ***