SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 157A-158A SM CITY DASMARINAS GOVERNOR'S DRIVE BRGY SAMPALOC I DASMARINAS CITY CAVITE VATREG TIN: 241-848-214-040 SN: CTC9851801 MIN: 19030118271823794 USER: JOCHIN TIMCANG #1066 08/31/2026 20:56:17 SQNO#0000034153 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2547 ---------------------------------------- CASHIER: JOCHIN TIMCANG #1066 ---------------------------------------- GROSS 89,890.00 0 REFUND 0.00 GROSS-REFUND 89,890.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,000.00 ---------------------------------------- NET SALES 84,890.00 ---------------------------------------- 7 CREDIT CARD 48,930.00 1 ATM 6,990.00 1 OC 6,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 11,490.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 5,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,000.00 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22956 Ending Inv# 22966 Old Grand Total 154,584,485.63 New Grand Total 154,669,375.63 ======================================== GROSS 89,890.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 89,890.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 84,890.00 ---------------------------------------- 1 ATM 6,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 7 CREDIT CARD 48,930.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,490.00 CHARGE TIPS 0.00 1 CASH SALES 11,490.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 5,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,000.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 75,794.64 12% VAT 9,095.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 24 197,760.00 BDO-VISA 3 16,470.00 BPI-MC 6 31,440.00 ---------------------------------------- 245,670.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6490.00 CATEGORY TOTAL ASPHERIC LENS 22 35.34% 30000.00 COUPON 11 0.00% 0.00 OTHERS 11 0.00% 0.00 FRAMES 9 59.97% 50910.00 LENS REPLACEMEN 2 4.69% 3980.00 ---------------------------------------- TOTAL 84890.00 ---------------------------------------- *** END OF REPORT ***