SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. GM02047R LEVEL 2 GATEWAY MALL ARANETA CENTER BRGY. SOCORRO QUEZON CITY VATREG TIN: 241-848-214-018 SN: CTC9596501 MIN: 17092818405339893 USER: JUDDY ANN ARCALAS #1196 08/31/2026 20:51:11 SQNO#0000046179 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#3077 ---------------------------------------- CASHIER: MARIVIC MAQUE #1557 ---------------------------------------- GROSS 19,460.00 0 REFUND 0.00 GROSS-REFUND 19,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 18,460.00 ---------------------------------------- 2 CREDIT CARD 9,980.00 1 ATM 5,490.00 1 OC 2,990.00 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 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 ---------------------------------------- CASHIER: JUDDY ANN ARCALAS #1196 ---------------------------------------- GROSS 55,506.07 1 REFUND -20,990.00 GROSS-REFUND 34,516.07 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,048.21 ---------------------------------------- NET SALES 28,467.86 ---------------------------------------- 2 CREDIT CARD 6,268.57 2 ATM 8,340.00 3 OC 15,295.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 2 DEFERRED 19,054.29 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 PWD 3,478.57 1 500 OFF FOR BP 500.00 1 IDISC 1,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,048.21 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 15295.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28761 Ending Inv# 28773 Old Grand Total 156,846,115.75 New Grand Total 156,893,043.61 ======================================== GROSS 74,966.07 1 REFUND -20,990.00 ---------------------------------------- GROSS-REFUND 53,976.07 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,048.21 LOCAL TAX 0.00 ---------------------------------------- NET 46,927.86 ---------------------------------------- 3 ATM 13,830.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 19,054.29 4 CREDIT CARD 16,248.57 1 CHARGE ACCOUNT 500.00 4 OC/GIFT CHECK 18,285.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 PWD 3,478.57 1 500 OFF FOR BP 500.00 2 IDISC 2,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,048.21 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 25,656.25 12% VAT 3,078.75 3 NON-VAT SALES 18,192.86 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER -18,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 43,611.42 BDO-VISA 3 20,970.00 BPI-MC 3 5,970.00 ---------------------------------------- 70,551.42 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 4.00 18285.00 CATEGORY TOTAL ASPHERIC LENS 22 -6.09% -2857.14 OTHERS 12 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 9 86.28% 40490.00 LENS REPLACEMEN 2 12.74% 5980.00 EYEDROPS 1 0.69% 325.00 SUNGLASSES 1 6.37% 2990.00 ---------------------------------------- TOTAL 46927.86 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***