SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. U042 1ST FLR FAIRVIEW TERRACES QUIRINO HIGHWAY COR. MALIGAYA DR. PASONG PUTIK QUEZON CITY VATREG TIN: 241-848-214-016 SN: CTC9573601 MIN: 17083019104735315 USER: MARY JANE CABRAL #1701 08/31/2026 21:58:30 SQNO#0000032813 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#3116 ---------------------------------------- CASHIER: JENNYFER CANSANCIO #1022 ---------------------------------------- GROSS 30,088.21 0 REFUND 0.00 GROSS-REFUND 30,088.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -4,819.64 ---------------------------------------- NET SALES 25,268.57 ---------------------------------------- 1 CREDIT CARD 19,278.57 1 ATM 5,990.00 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 SENIOR CITIZEN 4,819.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -4,819.64 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARY JANE CABRAL #1701 ---------------------------------------- GROSS 16,980.00 0 REFUND 0.00 GROSS-REFUND 16,980.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,120.00 ---------------------------------------- NET SALES 12,860.00 ---------------------------------------- 1 CREDIT CARD 3,245.00 0 ATM 0.00 1 OC 8,740.00 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 1 IDISC 3,245.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,120.00 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 8740.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15549 Ending Inv# 15552 Old Grand Total 87,605,578.85 New Grand Total 87,643,707.42 ======================================== GROSS 47,068.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 47,068.21 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -8,939.64 LOCAL TAX 0.00 ---------------------------------------- NET 38,128.57 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 22,523.57 1 CHARGE ACCOUNT 875.00 1 OC/GIFT CHECK 8,740.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,819.64 1 875 OFF FOR BP 875.00 1 IDISC 3,245.00 ---------------------------------------- 3 TOTAL DISCOUNT -8,939.64 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 16,830.36 12% VAT 2,019.64 1 NON-VAT SALES 19,278.57 0 ZERO-RATED SALES 0.00 4 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 ---------------------------------------- SECURITYBANK-MC 1 3,245.00 UNIONBANK-VISA 1 19,278.57 ---------------------------------------- 22,523.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 8740.00 CATEGORY TOTAL ASPHERIC LENS 6 49.49% 18868.65 OTHERS 4 0.00% 0.00 COUPON 3 0.00% 0.00 FRAMES 3 50.51% 19259.92 ---------------------------------------- TOTAL 38128.57 ---------------------------------------- *** END OF REPORT ***