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: CTC9415401 USER: ANJANETTE BISCOCHO #1627 08/31/2026 20:58:36 SQNO#0000046790 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#3248 ---------------------------------------- CASHIER: MARY JOY ZAFE #1440 ---------------------------------------- GROSS 5,990.00 0 REFUND 0.00 GROSS-REFUND 5,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 5,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 4,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4990.00 ---------------------------------------- CASHIER: ANJANETTE BISCOCHO #1627 ---------------------------------------- GROSS 94,553.93 0 REFUND 0.00 GROSS-REFUND 94,553.93 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -15,576.79 ---------------------------------------- NET SALES 78,977.14 ---------------------------------------- 4 CREDIT CARD 40,754.29 1 ATM 4,278.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 33,444.28 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,583.93 4 PWD 7,492.86 1 IDISC 500.00 ---------------------------------------- 8 TOTAL DISCOUNT -15,576.79 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 35591 Ending Inv# 35602 Old Grand Total 203,629,222.51 New Grand Total 203,713,689.65 ======================================== GROSS 100,543.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 100,543.93 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -16,076.79 LOCAL TAX 0.00 ---------------------------------------- NET 84,467.14 ---------------------------------------- 1 ATM 4,278.57 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 33,444.28 4 CREDIT CARD 40,754.29 1 CHARGE ACCOUNT 500.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,583.93 4 PWD 7,492.86 1 500 OFF FOR BP 500.00 1 IDISC 500.00 ---------------------------------------- 9 TOTAL DISCOUNT -16,076.79 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 21,571.43 12% VAT 2,588.57 7 NON-VAT SALES 60,307.14 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 25,054.29 METROBANK-MC 1 3,564.29 ELECTRONIC CARD 1 12,135.71 ---------------------------------------- 40,754.29 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 22 38.05% 32142.86 COUPON 11 0.00% 0.00 OTHERS 11 0.00% 0.00 FRAMES 10 58.59% 49488.57 LENS REPLACEMEN 1 2.53% 2135.71 DELIVERY 1 0.24% 200.00 ACCESSORIES 1 0.59% 500.00 ---------------------------------------- TOTAL 84467.14 ---------------------------------------- *** END OF REPORT ***