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: MERCY C. CANSILAO #1788 08/31/2026 20:44:53 SQNO#0000043012 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#3202 ---------------------------------------- CASHIER: JE-ANN VISTA #1004 ---------------------------------------- GROSS 37,256.79 0 REFUND 0.00 GROSS-REFUND 37,256.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,605.36 ---------------------------------------- NET SALES 32,651.43 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 11,421.43 2 OC 19,480.00 0 CORP ACT 0.00 2 CHARGE 1,750.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,855.36 2 875 OFF FOR BP 1,750.00 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,605.36 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 19480.00 ---------------------------------------- CASHIER: MERCY C. CANSILAO #1788 ---------------------------------------- GROSS 83,503.57 0 REFUND 0.00 GROSS-REFUND 83,503.57 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -11,455.72 ---------------------------------------- NET SALES 72,047.85 ---------------------------------------- 3 CREDIT CARD 25,970.00 0 ATM 0.00 1 OC 9,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 1 DEFERRED 27,135.71 CHARGE TIPS 0.00 2 CASH SALES 8,452.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,783.93 1 PWD 1,426.79 1 500 OFF FOR BP 500.00 1 IDISC 2,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -11,455.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 37,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 9990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26695 Ending Inv# 26704 Old Grand Total 175,082,360.34 New Grand Total 175,187,059.62 ======================================== GROSS 120,760.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 120,760.36 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -16,061.08 LOCAL TAX 0.00 ---------------------------------------- NET 104,699.28 ---------------------------------------- 1 ATM 11,421.43 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 27,135.71 3 CREDIT CARD 25,970.00 3 CHARGE ACCOUNT 2,250.00 3 OC/GIFT CHECK 29,470.00 CHARGE TIPS 0.00 2 CASH SALES 8,452.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,783.93 2 PWD 4,282.15 1 500 OFF FOR BP 500.00 2 875 OFF FOR BP 1,750.00 1 IDISC 2,745.00 ---------------------------------------- 7 TOTAL DISCOUNT -16,061.08 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 53,959.82 12% VAT 6,475.18 3 NON-VAT SALES 44,264.28 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,452.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,490.00 BPI-MC 2 20,480.00 ---------------------------------------- 25,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 29470.00 CATEGORY TOTAL ASPHERIC LENS 18 57.04% 59723.82 OTHERS 10 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 8 40.92% 42839.75 LENS REPLACEMEN 1 2.04% 2135.71 ---------------------------------------- TOTAL 104699.28 ---------------------------------------- *** END OF REPORT ***