SUNGEARS SALES INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO.248 LEVEL 2 AYALA MALLS FELIZ MARCOS HI-WAY DELA PAZ PASIG CITY VATREG TIN: 241-848-214-026 SN: CTC9712901 MIN: 18070615264985963 USER: CHRISTINE CUARTERO #1856 08/31/2026 20:59:49 SQNO#0000053735 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2849 ---------------------------------------- CASHIER: CHRISTINE CUARTERO #1856 ---------------------------------------- GROSS 216,560.00 0 REFUND 0.00 GROSS-REFUND 216,560.00 ============== 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -13,800.00 ---------------------------------------- NET SALES 202,760.00 ---------------------------------------- 7 CREDIT CARD 27,728.57 0 ATM 0.00 7 OC 95,430.00 0 CORP ACT 0.00 5 CHARGE 6,250.00 0 CHECK 0.00 5 DEFERRED 59,950.00 CHARGE TIPS 0.00 3 CASH SALES 13,401.43 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,050.00 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 3 1625 OFF FOR B 4,875.00 6 IDISC 5,500.00 ---------------------------------------- 13 TOTAL DISCOUNT -13,800.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 13,990.00 5 VOID ITEM 7,475.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 24 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 27480.00 QRPH 1.00 5.00 67950.00 ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 9,366.07 0 REFUND 0.00 GROSS-REFUND 9,366.07 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,873.21 ---------------------------------------- NET SALES 7,492.86 ---------------------------------------- 1 CREDIT CARD 7,492.86 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 ======================================== 1 PWD 1,873.21 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,873.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 6,990.00 0 SUSPEND TRANS 0.00 24 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34555 Ending Inv# 34578 Old Grand Total 206,845,001.40 New Grand Total 207,055,254.26 ======================================== GROSS 225,926.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 225,926.07 0 SERVICE CHARGE 0.00 14 TOTAL DISCOUNT -15,673.21 LOCAL TAX 0.00 ---------------------------------------- NET 210,252.86 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 59,950.00 8 CREDIT CARD 35,221.43 5 CHARGE ACCOUNT 6,250.00 7 OC/GIFT CHECK 95,430.00 CHARGE TIPS 0.00 3 CASH SALES 13,401.43 ============== ======================================== DISCOUNTS ======================================== 3 PWD 3,923.21 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 3 1625 OFF FOR B 4,875.00 6 IDISC 5,500.00 ---------------------------------------- 14 TOTAL DISCOUNT -15,673.21 ============== GUEST COUNT 24.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 6,990.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 173,714.29 12% VAT 20,845.71 3 NON-VAT SALES 15,692.86 0 ZERO-RATED SALES 0.00 24 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,401.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 8,970.00 BPI-MC 1 5,000.00 RCBC-MC 1 4,278.57 METROBANK-MC 2 9,480.00 UNIONBANK-VISA 1 7,492.86 ---------------------------------------- 35,221.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 27480.00 QRPH 1.00 5.00 67950.00 CATEGORY TOTAL ASPHERIC LENS 44 47.42% 99706.86 OTHERS 22 0.00% 0.00 COUPON 19 0.00% 0.00 FRAMES 18 45.70% 96086.00 GIFTCARD 5 2.38% 5000.00 LENS REPLACEMEN 4 4.50% 9460.00 ---------------------------------------- TOTAL 210252.86 ---------------------------------------- *** END OF REPORT ***