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: GRETZELLE BALLESTERO #1626 08/31/2026 21:49:00 SQNO#0000044512 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2736 ---------------------------------------- CASHIER: SILIMA RUBIO #1491 ---------------------------------------- GROSS 64,890.00 0 REFUND 0.00 GROSS-REFUND 64,890.00 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -5,875.00 ---------------------------------------- NET SALES 59,015.00 ---------------------------------------- 6 CREDIT CARD 17,940.00 1 ATM 8,990.00 3 OC 19,220.00 0 CORP ACT 0.00 3 CHARGE 1,875.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 500 OFF FOR BP 1,000.00 1 875 OFF FOR BP 875.00 4 IDISC 4,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -5,875.00 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 19220.00 ---------------------------------------- CASHIER: GRETZELLE BALLESTEROS #1626 ---------------------------------------- GROSS 67,950.00 0 REFUND 0.00 GROSS-REFUND 67,950.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -875.00 ---------------------------------------- NET SALES 67,075.00 ---------------------------------------- 2 CREDIT CARD 5,980.00 1 ATM 10,490.00 1 OC 9,240.00 0 CORP ACT 0.00 1 CHARGE 875.00 0 CHECK 0.00 1 DEFERRED 40,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 875 OFF FOR BP 875.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -875.00 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 9240.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29739 Ending Inv# 29754 Old Grand Total 184,402,222.93 New Grand Total 184,528,312.93 ======================================== GROSS 132,840.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 132,840.00 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -6,750.00 LOCAL TAX 0.00 ---------------------------------------- NET 126,090.00 ---------------------------------------- 2 ATM 19,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 51,480.00 8 CREDIT CARD 23,920.00 4 CHARGE ACCOUNT 2,750.00 4 OC/GIFT CHECK 28,460.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 500 OFF FOR BP 1,000.00 2 875 OFF FOR BP 1,750.00 4 IDISC 4,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -6,750.00 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 112,580.37 12% VAT 13,509.64 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 16 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 48 143,520.00 ---------------------------------------- 143,520.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 4.00 28460.00 CATEGORY TOTAL ASPHERIC LENS 28 35.37% 44601.92 OTHERS 14 0.00% 0.00 COUPON 13 0.00% 0.00 FRAMES 10 48.02% 60548.09 LENS REPLACEMEN 5 10.27% 12950.00 DOUBLE ASPHERIC 2 3.97% 5000.00 SUNGLASSES 1 2.37% 2990.00 ---------------------------------------- TOTAL 126090.01 ---------------------------------------- *** END OF REPORT ***