SUNGEARS SALES, INC. UNIT L1-132 ESTANCIA MALL CAPITOL COMMONS MERALCO AVENUE BRGY. ORANBO PASIG CITY VATREG TIN: 241-848-214-001 SN: CTC9359801 MIN: 16102017380389793 USER: CHERRY GRACE ROYO #1359 08/31/2026 20:53:38 SQNO#0000061409 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#3436 ---------------------------------------- CASHIER: CHERRY GRACE ROYO #1359 ---------------------------------------- GROSS 81,736.07 0 REFUND 0.00 GROSS-REFUND 81,736.07 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,243.21 ---------------------------------------- NET SALES 72,492.86 ---------------------------------------- 5 CREDIT CARD 19,725.00 1 ATM 325.00 5 OC 34,460.00 0 CORP ACT 0.00 3 CHARGE 3,000.00 0 CHECK 0.00 2 DEFERRED 14,982.86 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,498.21 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 1 1625 OFF FOR B 1,625.00 2 IDISC 3,745.00 ---------------------------------------- 6 TOTAL DISCOUNT -9,243.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 1000.00 GCASH PA 1.00 1.00 5990.00 QRPH 1.00 3.00 27470.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 41603 Ending Inv# 41615 Old Grand Total 254,408,883.39 New Grand Total 254,481,376.25 ======================================== GROSS 81,736.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 81,736.07 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,243.21 LOCAL TAX 0.00 ---------------------------------------- NET 72,492.86 ---------------------------------------- 1 ATM 325.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 14,982.86 5 CREDIT CARD 19,725.00 3 CHARGE ACCOUNT 3,000.00 5 OC/GIFT CHECK 34,460.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,498.21 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 1 1625 OFF FOR B 1,625.00 2 IDISC 3,745.00 ---------------------------------------- 6 TOTAL DISCOUNT -9,243.21 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 55,803.57 12% VAT 6,696.43 1 NON-VAT SALES 9,992.86 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 3,245.00 BPI-MC 1 10,990.00 METROBANK-MC 2 5,490.00 ---------------------------------------- 19,725.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 1000.00 GCASH PA 1.00 1.00 5990.00 QRPH 1.00 3.00 27470.00 CATEGORY TOTAL ASPHERIC LENS 16 35.53% 25759.32 OTHERS 9 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 8 61.95% 44908.54 ACCESSORIES 2 2.07% 1500.00 EYEDROPS 1 0.45% 325.00 LENS REPLACEMEN 1 0.00% 0.00 ---------------------------------------- TOTAL 72492.86 ---------------------------------------- *** END OF REPORT ***