SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2-02275 ROBINSONS MAGNOLIA AURORA BLVD COR DONA HEMADY & N DOMINGO STS BRGY KAUNLARAN NEW MANILA QUEZON CITY VATREG TIN: 241-848-214-027 SN: CTC9770801 MIN: 18071810345887570 USER: JANETH VELASCO #1055 08/31/2026 21:56:39 SQNO#0000074194 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2819 ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 178,577.50 0 REFUND 0.00 GROSS-REFUND 178,577.50 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -20,010.00 ---------------------------------------- NET SALES 158,567.50 ---------------------------------------- 6 CREDIT CARD 91,502.50 0 ATM 0.00 3 OC 18,220.00 0 CORP ACT 0.00 2 CHARGE 1,375.00 0 CHECK 0.00 2 DEFERRED 41,980.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 14,637.50 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 4 IDISC 3,997.50 ---------------------------------------- 8 TOTAL DISCOUNT -20,010.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3990.00 QRPH 1.00 2.00 14230.00 ---------------------------------------- CASHIER: JANETH VELASCO #1055 ---------------------------------------- GROSS 105,299.29 0 REFUND 0.00 GROSS-REFUND 105,299.29 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -16,042.85 ---------------------------------------- NET SALES 89,256.44 ---------------------------------------- 1 CREDIT CARD 6,414.29 4 ATM 54,757.15 2 OC 16,230.00 0 CORP ACT 0.00 1 CHARGE 875.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,603.57 3 PWD 13,564.28 1 875 OFF FOR BP 875.00 0 IDISC 0.00 ---------------------------------------- 5 TOTAL DISCOUNT -16,042.85 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 53,480.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 5990.00 QRPH 1.00 1.00 10240.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 55863 Ending Inv# 55883 Old Grand Total 337,254,337.68 New Grand Total 337,502,161.62 ======================================== GROSS 283,876.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 283,876.79 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -36,052.85 LOCAL TAX 0.00 ---------------------------------------- NET 247,823.94 ---------------------------------------- 4 ATM 54,757.15 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 49,970.00 7 CREDIT CARD 97,916.79 3 CHARGE ACCOUNT 2,250.00 5 OC/GIFT CHECK 34,450.00 CHARGE TIPS 0.00 2 CASH SALES 8,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,603.57 5 PWD 28,201.78 1 500 OFF FOR BP 500.00 2 875 OFF FOR BP 1,750.00 4 IDISC 3,997.50 ---------------------------------------- 13 TOTAL DISCOUNT -36,052.85 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 114,823.66 12% VAT 13,778.84 6 NON-VAT SALES 119,221.44 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 417,994.32 BPI-MC 3 10,470.00 HSBC-VISA 4 17,114.28 PNB MC 1 20,482.50 ---------------------------------------- 466,061.10 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3990.00 MAYA PAY 1.00 1.00 5990.00 QRPH 1.00 3.00 24470.00 CATEGORY TOTAL ASPHERIC LENS 46 56.47% 139951.29 OTHERS 24 0.00% 0.00 COUPON 20 0.00% 0.00 FRAMES 19 36.77% 91131.22 LENS REPLACEMEN 4 4.14% 10251.43 SUNGLASSES 1 2.42% 5990.00 ACCESSORIES 1 0.20% 500.00 ---------------------------------------- TOTAL 247823.94 ---------------------------------------- *** END OF REPORT ***