SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A127A-A129A GROUND FLOOR EASTWOOD MALL BRGY. BAGUMBAYAN QUEZON CITY VATREG TIN: 241-848-214-020 SN: CTC9613801 MIN: 17102815380947196 USER: JUANA MARIE TABUADA #1226 08/31/2026 21:46:28 SQNO#0000050870 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#3031 ---------------------------------------- CASHIER: JESSA CONDE #1708 ---------------------------------------- GROSS 66,343.21 0 REFUND 0.00 GROSS-REFUND 66,343.21 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,569.64 ---------------------------------------- NET SALES 60,773.57 ---------------------------------------- 3 CREDIT CARD 19,583.57 1 ATM 2,990.00 3 OC 23,970.00 0 CORP ACT 0.00 3 CHARGE 2,250.00 0 CHECK 0.00 2 DEFERRED 11,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 1 500 OFF FOR BP 500.00 2 875 OFF FOR BP 1,750.00 1 IDISC 1,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,569.64 ============== 0 CBAL 0.00 1 POST VOID 0.00 2 VOID TRANS 18,980.00 0 VOID ITEM 0.00 1 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 23970.00 ---------------------------------------- CASHIER: JUANA MARIE TABUADA #1226 ---------------------------------------- GROSS 43,940.00 0 REFUND 0.00 GROSS-REFUND 43,940.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,375.00 ---------------------------------------- NET SALES 42,565.00 ---------------------------------------- 2 CREDIT CARD 16,480.00 2 ATM 3,990.00 2 OC 13,730.00 0 CORP ACT 0.00 2 CHARGE 1,375.00 0 CHECK 0.00 1 DEFERRED 6,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,375.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 7,990.00 0 VOID ITEM 0.00 1 RETURN 4,990.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 13730.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31312 Ending Inv# 31328 Old Grand Total 172,644,397.14 New Grand Total 172,747,735.71 ======================================== GROSS 110,283.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 110,283.21 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,944.64 LOCAL TAX 0.00 ---------------------------------------- NET 103,338.57 ---------------------------------------- 3 ATM 6,980.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 18,970.00 5 CREDIT CARD 36,063.57 5 CHARGE ACCOUNT 3,625.00 5 OC/GIFT CHECK 37,700.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 2 500 OFF FOR BP 1,000.00 3 875 OFF FOR BP 2,625.00 1 IDISC 1,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,944.64 ============== GUEST COUNT 16.00 0 CBAL 0.00 1 POST VOID 0.00 2 RETURN 4,990.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 83,982.14 12% VAT 10,077.86 1 NON-VAT SALES 9,278.57 0 ZERO-RATED SALES 0.00 17 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 18 151,491.42 BDO-VISA 3 31,470.00 BPI-VISA 3 975.00 ---------------------------------------- 183,936.42 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 5.00 37700.00 CATEGORY TOTAL ASPHERIC LENS 30 29.91% 30910.65 OTHERS 15 0.00% 0.00 COUPON 14 0.00% 0.00 FRAMES 10 56.62% 58507.21 LENS REPLACEMEN 4 9.78% 10105.71 EYEDROPS 1 0.31% 325.00 SUNGLASSES 1 2.89% 2990.00 ACCESSORIES 1 0.48% 500.00 ---------------------------------------- TOTAL 103338.57 ---------------------------------------- *** END OF REPORT ***