SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1136 LEVEL 1 ABREEZA MALL JP LAUREL AVE., BAJADA DAVAO CITY VATREG TIN: 241-848-214-033 SN: CTC9790301 MIN: 18090317493094874 USER: LOVE GRACE TABANAG #1247 08/31/2026 20:58:51 SQNO#0000048530 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2695 ---------------------------------------- CASHIER: PERCIME ARAY #1500 ---------------------------------------- GROSS 11,980.00 0 REFUND 0.00 GROSS-REFUND 11,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 11,980.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 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 5,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 200.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LOVE GRACE TABANAG #1247 ---------------------------------------- GROSS 94,410.00 0 REFUND 0.00 GROSS-REFUND 94,410.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,625.00 ---------------------------------------- NET SALES 92,785.00 ---------------------------------------- 4 CREDIT CARD 63,450.00 0 ATM 0.00 3 OC 21,720.00 0 CORP ACT 0.00 1 CHARGE 1,625.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 1625 OFF FOR B 1,625.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,625.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 37,980.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 QRPH 1.00 2.00 18730.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32195 Ending Inv# 32205 Old Grand Total 198,347,827.83 New Grand Total 198,452,592.83 ======================================== GROSS 106,390.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 106,390.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,625.00 LOCAL TAX 0.00 ---------------------------------------- NET 104,765.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 5 CREDIT CARD 69,440.00 1 CHARGE ACCOUNT 1,625.00 3 OC/GIFT CHECK 21,720.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 1625 OFF FOR B 1,625.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,625.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 93,540.18 12% VAT 11,224.82 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 53,880.00 BDO-VISA 6 110,940.00 RCBC-MC 8 93,920.00 ---------------------------------------- 258,740.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 QRPH 1.00 2.00 18730.00 CATEGORY TOTAL ASPHERIC LENS 20 41.98% 43983.74 COUPON 10 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 8 46.59% 48811.26 LENS REPLACEMEN 3 5.71% 5980.00 SUNGLASSES 1 5.72% 5990.00 ---------------------------------------- TOTAL 104765.00 ---------------------------------------- *** END OF REPORT ***