SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. L226 2ND FLR. ONE BHS BONIFACIO GLOBAL CITY TAGUIG CITY VATREG TIN: 241-848-214-023 SN: CTC9737801 MIN: 18062016580083322 USER: SILIMA RUBIO #1491 08/31/2025 21:49:59 #0000037434 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2377 ---------------------------------------- CASHIER: JOHN ELIEZER RODRIGUEZ #1309 ---------------------------------------- GROSS 7,990.00 0 REFUND 0.00 GROSS-REFUND 7,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 7,990.00 ---------------------------------------- 1 CREDIT CARD 7,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 23 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: SILIMA RUBIO #1491 ---------------------------------------- GROSS 135,780.00 0 REFUND 0.00 GROSS-REFUND 135,780.00 ============== 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -9,000.00 ---------------------------------------- NET SALES 126,780.00 ---------------------------------------- 16 CREDIT CARD 98,830.00 1 ATM 2,990.00 5 OC 23,460.00 0 CORP ACT 0.00 3 CHARGE 1,500.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 500 OFF FOR BP 1,500.00 8 IDISC 7,500.00 ---------------------------------------- 11 TOTAL DISCOUNT -9,000.00 ============== 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 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 5.00 23460.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24815 Ending Inv# 24837 Old Grand Total 149,414,039.62 New Grand Total 149,548,809.62 ======================================== GROSS 143,770.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 143,770.00 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -9,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 134,770.00 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 17 CREDIT CARD 106,820.00 3 CHARGE ACCOUNT 1,500.00 5 OC/GIFT CHECK 23,460.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 500 OFF FOR BP 1,500.00 8 IDISC 7,500.00 ---------------------------------------- 11 TOTAL DISCOUNT -9,000.00 ============== GUEST COUNT 23.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 120,330.36 12% VAT 14,439.64 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 102 640,920.00 ---------------------------------------- 640,920.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 5.00 23460.00 CATEGORY TOTAL ASPHERIC LENS 40 18.55% 25000.00 COUPON 22 0.00% 0.00 OTHERS 20 0.00% 0.00 FRAMES 18 69.99% 94320.00 LENS REPLACEMEN 3 5.91% 7970.00 ACCESSORIES 3 0.00% 0.00 SUNGLASSES 2 4.44% 5980.00 PC FRAME 1 1.11% 1500.00 ---------------------------------------- TOTAL 134770.00 ---------------------------------------- *** END OF REPORT ***