SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GF PH1A-C5 WINGS, SPACE NO. L1-229 -230 & 231B MARKET MARKET FORT BONIFACIO CITY VATREG TIN: 241-848-214-041 SN: CTC9903101 MIN: 19041710022032493 USER: FERDINAND JR. FABE #1452 08/31/2025 21:56:26 #0000030683 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2177 ---------------------------------------- CASHIER: FERDINAND JR. FABE #1452 ---------------------------------------- GROSS 126,810.00 0 REFUND 0.00 GROSS-REFUND 126,810.00 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -6,500.00 ---------------------------------------- NET SALES 120,310.00 ---------------------------------------- 3 CREDIT CARD 21,470.00 3 ATM 17,470.00 4 OC 23,460.00 0 CORP ACT 0.00 3 CHARGE 1,500.00 0 CHECK 0.00 4 DEFERRED 39,440.00 CHARGE TIPS 0.00 3 CASH SALES 16,970.00 ============== ======================================== DISCOUNTS ======================================== 3 500 OFF FOR BP 1,500.00 5 IDISC 5,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -6,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 11,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 4.00 23460.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18530 Ending Inv# 18546 Old Grand Total 100,164,321.12 New Grand Total 100,284,631.12 ======================================== GROSS 126,810.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 126,810.00 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -6,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 120,310.00 ---------------------------------------- 3 ATM 17,470.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 39,440.00 3 CREDIT CARD 21,470.00 3 CHARGE ACCOUNT 1,500.00 4 OC/GIFT CHECK 23,460.00 CHARGE TIPS 0.00 3 CASH SALES 16,970.00 ============== ======================================== DISCOUNTS ======================================== 3 500 OFF FOR BP 1,500.00 5 IDISC 5,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -6,500.00 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 107,419.64 12% VAT 12,890.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 5,990.00 EASTWEST-VISA 1 10,990.00 UNIONBANK-MC 1 4,490.00 ---------------------------------------- 21,470.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 4.00 23460.00 CATEGORY TOTAL ASPHERIC LENS 32 24.94% 30000.00 COUPON 17 0.00% 0.00 OTHERS 17 0.00% 0.00 FRAMES 16 65.12% 78340.00 SUNGLASSES 2 7.46% 8980.00 ACCESSORIES 2 0.00% 0.00 LENS REPLACEMEN 1 2.49% 2990.00 ---------------------------------------- TOTAL 120310.00 ---------------------------------------- *** END OF REPORT ***