SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. STL L107 AYALA CENTER CEBU CEBU BUSINESS PARK BARRIO LUZ CEBU CITY VATREG TIN: 241-848-214-019 SN: CTC9591301 MIN: 17092615450839326 USER: MARK IAN AVESTANO #1516 08/31/2026 20:58:48 SQNO#0000066522 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#3083 ---------------------------------------- CASHIER: MERALYN NACARIO #1877 ---------------------------------------- GROSS 104,379.29 0 REFUND 0.00 GROSS-REFUND 104,379.29 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,065.36 ---------------------------------------- NET SALES 95,313.93 ---------------------------------------- 5 CREDIT CARD 54,016.79 2 ATM 6,315.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 4 CASH SALES 18,002.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,067.86 3 IDISC 2,997.50 ---------------------------------------- 5 TOTAL DISCOUNT -9,065.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 23,980.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------- CASHIER: MARK IAN AVESTANO #1516 ---------------------------------------- GROSS 49,425.36 0 REFUND 0.00 GROSS-REFUND 49,425.36 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -8,391.07 ---------------------------------------- NET SALES 41,034.29 ---------------------------------------- 3 CREDIT CARD 32,544.29 0 ATM 0.00 1 OC 7,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,891.07 1 500 OFF FOR BP 500.00 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -8,391.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 25,000.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 7990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 46858 Ending Inv# 46876 Old Grand Total 293,539,455.63 New Grand Total 293,675,803.85 ======================================== GROSS 153,804.65 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 153,804.65 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -17,456.43 LOCAL TAX 0.00 ---------------------------------------- NET 136,348.22 ---------------------------------------- 2 ATM 6,315.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 8 CREDIT CARD 86,561.08 1 CHARGE ACCOUNT 500.00 2 OC/GIFT CHECK 13,980.00 CHARGE TIPS 0.00 4 CASH SALES 18,002.14 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 11,958.93 1 500 OFF FOR BP 500.00 5 IDISC 4,997.50 ---------------------------------------- 9 TOTAL DISCOUNT -17,456.43 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 30,000.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 79,029.02 12% VAT 9,483.48 3 NON-VAT SALES 47,835.72 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,002.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 4 46,026.79 BPI-VISA 1 7,990.00 AMEX 3 32,544.29 ---------------------------------------- 86,561.08 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 13980.00 CATEGORY TOTAL ASPHERIC LENS 34 46.94% 64007.64 OTHERS 17 0.00% 0.00 COUPON 15 0.00% 0.00 FRAMES 10 39.22% 53469.16 LENS REPLACEMEN 9 12.63% 17221.42 EYEDROPS 2 0.48% 650.00 ACCESSORIES 2 0.73% 1000.00 ---------------------------------------- TOTAL 136348.22 ---------------------------------------- *** END OF REPORT ***