SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 3F-11A 500 SHAW ZENTRUM 500 SHAW BLVD BRGY NEW PLEASANT HILLS MANDALUYONG CITY VATREG TIN: 241-848-214-000 SN: CTC9415101 USER: RHEA MAE BALISACAN #1484 08/31/2026 20:31:00 SQNO#0000049016 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#3268 ---------------------------------------- CASHIER: RHEA MAE BALISACAN #1484 ---------------------------------------- GROSS 64,358.57 0 REFUND 0.00 GROSS-REFUND 64,358.57 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,085.72 ---------------------------------------- NET SALES 60,272.85 ---------------------------------------- 5 CREDIT CARD 43,667.14 1 ATM 2,990.00 2 OC 11,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,585.72 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,085.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 16,490.00 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 ---------------------------------------- MAYA PAY 1.00 1.00 5990.00 QRPH 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 38264 Ending Inv# 38272 Old Grand Total 210,598,448.97 New Grand Total 210,658,721.82 ======================================== GROSS 64,358.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 64,358.57 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,085.72 LOCAL TAX 0.00 ---------------------------------------- NET 60,272.85 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 43,667.14 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 11,480.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,585.72 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,085.72 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 44,580.36 12% VAT 5,349.64 2 NON-VAT SALES 10,342.85 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 2,135.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 10,990.00 BPI-MC 1 5,490.00 BPI-VISA 1 8,207.14 METROBANK-VISA 1 11,990.00 INTERNATIONAL VISA 1 6,990.00 ---------------------------------------- 43,667.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 5990.00 QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 16 22.52% 13571.42 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 8 72.52% 43711.43 LENS REPLACEMEN 1 4.96% 2990.00 ---------------------------------------- TOTAL 60272.85 ---------------------------------------- *** END OF REPORT ***