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: MARTE ENTIENZA #1306 08/31/2026 21:41:15 SQNO#0000036227 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2540 ---------------------------------------- CASHIER: JOE MARI CALOLOT #1515 ---------------------------------------- GROSS 80,996.07 0 REFUND 0.00 GROSS-REFUND 80,996.07 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,748.21 ---------------------------------------- NET SALES 74,247.86 ---------------------------------------- 6 CREDIT CARD 43,775.00 0 ATM 0.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,992.86 CHARGE TIPS 0.00 1 CASH SALES 10,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 1 AVEGA DISCOUNT 500.00 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,748.21 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 ---------------------------------------- CASHIER: MARTE ENTIENZA #1306 ---------------------------------------- GROSS 18,970.00 0 REFUND 0.00 GROSS-REFUND 18,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 18,470.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 1,000.00 1 OC 4,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21923 Ending Inv# 21934 Old Grand Total 123,195,715.39 New Grand Total 123,288,433.25 ======================================== GROSS 99,966.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 99,966.07 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,248.21 LOCAL TAX 0.00 ---------------------------------------- NET 92,717.86 ---------------------------------------- 1 ATM 1,000.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 20,982.86 6 CREDIT CARD 43,775.00 1 CHARGE ACCOUNT 500.00 2 OC/GIFT CHECK 9,980.00 CHARGE TIPS 0.00 2 CASH SALES 16,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 1 AVEGA DISCOUNT 500.00 1 500 OFF FOR BP 500.00 3 IDISC 2,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,248.21 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 69,397.32 12% VAT 8,327.68 1 NON-VAT SALES 14,992.86 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-MC 1 6,490.00 METROBANK-MC 1 7,490.00 SECURITY BANK-MC 1 6,990.00 UNIONBANK-MC 1 11,990.00 UNIONBANK-VISA 2 10,815.00 ---------------------------------------- 43,775.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 QRPH 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 22 38.52% 35714.29 COUPON 11 0.00% 0.00 OTHERS 11 0.00% 0.00 FRAMES 9 55.22% 51198.57 LENS REPLACEMEN 2 4.83% 4480.00 ACCESSORIES 2 1.08% 1000.00 EYEDROPS 1 0.35% 325.00 ---------------------------------------- TOTAL 92717.86 ---------------------------------------- *** END OF REPORT ***