SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL-2 2275 FESTIVAL SUPERMALL CORPORATE AVE. FILINVEST ALABANG MUNTINLUPA CITY VATREG TIN: 241-848-214-003 SN: CTC9396501 MIN: 16121909422500032 USER: PRESIVINE AVILA #1324 08/31/2026 20:59:07 SQNO#0000064398 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#3383 ---------------------------------------- CASHIER: PRESIVINE AVILA #1324 ---------------------------------------- GROSS 50,094.64 0 REFUND 0.00 GROSS-REFUND 50,094.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,908.93 ---------------------------------------- NET SALES 48,185.71 ---------------------------------------- 2 CREDIT CARD 6,130.71 3 ATM 13,970.00 3 OC 20,220.00 0 CORP ACT 0.00 2 CHARGE 1,375.00 0 CHECK 0.00 1 DEFERRED 6,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -1,908.93 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 20220.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 42885 Ending Inv# 42893 Old Grand Total 257,673,422.38 New Grand Total 257,721,608.09 ======================================== GROSS 50,094.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 50,094.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,908.93 LOCAL TAX 0.00 ---------------------------------------- NET 48,185.71 ---------------------------------------- 3 ATM 13,970.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,490.00 2 CREDIT CARD 6,130.71 2 CHARGE ACCOUNT 1,375.00 3 OC/GIFT CHECK 20,220.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -1,908.93 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 41,116.08 12% VAT 4,933.93 1 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 9 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 1 2,135.71 BPI-MC 1 3,995.00 ---------------------------------------- 6,130.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 20220.00 CATEGORY TOTAL ASPHERIC LENS 17 14.74% 7101.92 COUPON 9 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 7 77.73% 37453.09 LENS REPLACEMEN 2 7.53% 3630.71 ---------------------------------------- TOTAL 48185.72 ---------------------------------------- *** END OF REPORT ***