SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE 186-187 LEVEL 1 MIDTOWN WING ROBINSONS PLACE MANILA M ADRIATICO ST COR PEDRO GIL ST BRGY 669 ZONE 72 ERMITA MANILA VATREG TIN: 241-848-214-004 SN: CTC9381301 MIN: 16120819062098104 USER: IRENE TAGLE #1360 08/31/2025 21:53:05 #0000058712 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#3020 ---------------------------------------- CASHIER: MARICRIS RENDAJE #1571 ---------------------------------------- GROSS 77,497.14 0 REFUND 0.00 GROSS-REFUND 77,497.14 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -9,746.43 ---------------------------------------- NET SALES 67,750.71 ---------------------------------------- 2 CREDIT CARD 18,165.00 2 ATM 5,980.00 3 OC 19,970.00 0 CORP ACT 0.00 3 CHARGE 1,500.00 0 CHECK 0.00 1 DEFERRED 22,135.71 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,533.93 1 PWD 712.50 3 500 OFF FOR BP 1,500.00 2 IDISC 2,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -9,746.43 ============== 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 26 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 19970.00 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 135,038.92 0 REFUND 0.00 GROSS-REFUND 135,038.92 ============== 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -13,964.28 ---------------------------------------- NET SALES 121,074.64 ---------------------------------------- 10 CREDIT CARD 56,171.07 1 ATM 10,990.00 1 OC 9,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 4 DEFERRED 40,962.86 CHARGE TIPS 0.00 1 CASH SALES 2,460.71 ============== ======================================== DISCOUNTS ======================================== 3 PWD 3,476.78 1 500 OFF FOR BP 500.00 8 IDISC 9,987.50 ---------------------------------------- 12 TOTAL DISCOUNT -13,964.28 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 19,970.00 1 VOID ITEM 0.00 1 RETURN 2,500.00 0 SUSPEND TRANS 0.00 26 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 9990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 37772 Ending Inv# 37797 Old Grand Total 207,069,279.08 New Grand Total 207,258,104.43 ======================================== GROSS 212,536.06 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 212,536.06 0 SERVICE CHARGE 0.00 19 TOTAL DISCOUNT -23,710.71 LOCAL TAX 0.00 ---------------------------------------- NET 188,825.35 ---------------------------------------- 3 ATM 16,970.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 63,098.57 12 CREDIT CARD 74,336.07 4 CHARGE ACCOUNT 2,000.00 4 OC/GIFT CHECK 29,960.00 CHARGE TIPS 0.00 1 CASH SALES 2,460.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,533.93 4 PWD 4,189.28 4 500 OFF FOR BP 2,000.00 10 IDISC 11,987.50 ---------------------------------------- 19 TOTAL DISCOUNT -23,710.71 ============== GUEST COUNT 26.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 2,500.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 133,868.30 12% VAT 16,064.20 0 NON-VAT SALES 38,892.85 0 ZERO-RATED SALES 0.00 26 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,460.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-AMEX 1 3,245.00 RCBC-VISA 3 25,697.50 PNB-MC 1 4,490.00 SECURITYBANK-MC 1 3,490.00 UNIONBANK-VISA 1 14,990.00 MASTERCARD 2 7,268.57 VISA 2 11,980.00 AMEX 1 3,175.00 ---------------------------------------- 74,336.07 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 4.00 29960.00 CATEGORY TOTAL ASPHERIC LENS 45 36.23% 68406.81 COUPON 22 0.00% 0.00 FRAMES 20 52.74% 99591.04 OTHERS 19 0.00% 0.00 ACCESSORIES 6 0.00% 0.00 SUNGLASSES 5 8.98% 16950.00 LENS REPLACEMEN 4 3.03% 5727.50 EYEDROPS 1 0.17% 325.00 CONTANCT LENS S 1 0.17% 325.00 -1 0.00% 0.00 -3 -1.32% -2500.00 ---------------------------------------- TOTAL 188825.35 ---------------------------------------- *** END OF REPORT ***