SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO L1038 UPPER GROUND FLOOR AYALA MALL CIRCUIT AP REYES AVENUE CARMONA MAKATI CITY VATREG TIN: 241-848-214-031 SN: CTC9775701 MIN: 18080319014690552 USER: MERLYN MEDINA #1141 08/31/2026 21:50:44 SQNO#0000028957 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2753 ---------------------------------------- CASHIER: JANE ROMERO #1436 ---------------------------------------- GROSS 13,980.00 0 REFUND 0.00 GROSS-REFUND 13,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -875.00 ---------------------------------------- NET SALES 13,105.00 ---------------------------------------- 1 CREDIT CARD 2,990.00 0 ATM 0.00 1 OC 9,240.00 0 CORP ACT 0.00 1 CHARGE 875.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 875 OFF FOR BP 875.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -875.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 9240.00 ---------------------------------------- CASHIER: MERLYN MEDINA #1141 ---------------------------------------- GROSS 40,460.00 0 REFUND 0.00 GROSS-REFUND 40,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,625.00 ---------------------------------------- NET SALES 38,835.00 ---------------------------------------- 3 CREDIT CARD 23,970.00 0 ATM 0.00 1 OC 13,240.00 0 CORP ACT 0.00 1 CHARGE 1,625.00 0 CHECK 0.00 0 DEFERRED 0.00 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 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 13240.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15517 Ending Inv# 15523 Old Grand Total 85,848,771.41 New Grand Total 85,900,711.41 ======================================== GROSS 54,440.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 54,440.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 51,940.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 26,960.00 2 CHARGE ACCOUNT 2,500.00 2 OC/GIFT CHECK 22,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 875 OFF FOR BP 875.00 1 1625 OFF FOR B 1,625.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,500.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 46,375.00 12% VAT 5,565.00 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 95,880.00 BPI-MC 3 23,970.00 EASTWEST-VISA 4 11,960.00 ---------------------------------------- 131,810.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 22480.00 CATEGORY TOTAL ASPHERIC LENS 10 55.10% 28616.46 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 3 27.63% 14353.54 LENS REPLACEMEN 2 11.51% 5980.00 SUNGLASSES 1 5.76% 2990.00 ---------------------------------------- TOTAL 51940.00 ---------------------------------------- *** END OF REPORT ***