SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GFR-22 GF BLDG. C SOLENAD 3 STO. DOMINGO STA. ROSA LAGUNA VATREG TIN: 241-848-214-012 SN: CTC9533901 MIN: 17071218363727181 USER: JE-ANN VISTA #1004 08/31/2025 20:42:22 #0000038092 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2837 ---------------------------------------- CASHIER: JE-ANN VISTA #1004 ---------------------------------------- GROSS 80,410.00 0 REFUND 0.00 GROSS-REFUND 80,410.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,500.00 ---------------------------------------- NET SALES 76,910.00 ---------------------------------------- 3 CREDIT CARD 28,470.00 0 ATM 0.00 2 OC 19,980.00 0 CORP ACT 0.00 2 CHARGE 1,000.00 0 CHECK 0.00 2 DEFERRED 19,480.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 2 500 OFF FOR BP 1,000.00 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 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 ---------------------------------------- QRPH 1.00 2.00 19980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23740 Ending Inv# 23748 Old Grand Total 150,927,360.12 New Grand Total 151,004,270.12 ======================================== GROSS 80,410.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 80,410.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 76,910.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 19,480.00 3 CREDIT CARD 28,470.00 2 CHARGE ACCOUNT 1,000.00 2 OC/GIFT CHECK 19,980.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 2 500 OFF FOR BP 1,000.00 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,500.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 68,669.65 12% VAT 8,240.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 BPI-MC 2 22,480.00 ---------------------------------------- 28,470.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 19980.00 CATEGORY TOTAL ASPHERIC LENS 18 45.10% 34687.31 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 7 48.42% 37242.70 LENS REPLACEMEN 2 5.82% 4480.00 ACCESSORIES 1 0.65% 500.00 ---------------------------------------- TOTAL 76910.01 ---------------------------------------- *** END OF REPORT ***