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: MARCELA A. BARAJAS #1641 08/31/2026 21:50:58 SQNO#0000066396 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#3383 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 82,872.85 0 REFUND 0.00 GROSS-REFUND 82,872.85 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -5,228.57 ---------------------------------------- NET SALES 77,644.28 ---------------------------------------- 2 CREDIT CARD 21,480.00 2 ATM 9,625.71 5 OC 24,238.57 0 CORP ACT 0.00 4 CHARGE 2,000.00 0 CHECK 0.00 2 DEFERRED 17,980.00 CHARGE TIPS 0.00 2 CASH SALES 2,320.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 1 PWD 1,069.64 4 500 OFF FOR BP 2,000.00 1 IDISC 1,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -5,228.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 28 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4278.57 QRPH 1.00 4.00 19960.00 ---------------------------------------- CASHIER: MARCELA A. BARAJAS #1641 ---------------------------------------- GROSS 142,604.64 0 REFUND 0.00 GROSS-REFUND 142,604.64 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -11,283.93 ---------------------------------------- NET SALES 131,320.71 ---------------------------------------- 3 CREDIT CARD 31,470.00 2 ATM 11,805.00 6 OC 42,430.00 0 CORP ACT 0.00 4 CHARGE 2,000.00 0 CHECK 0.00 2 DEFERRED 32,625.71 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,783.93 1 500 OFF FOR BP 500.00 3 500 OFF FOR BP 1,500.00 3 IDISC 2,500.00 ---------------------------------------- 8 TOTAL DISCOUNT -11,283.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,990.00 4 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 28 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 21970.00 QRPH 1.00 4.00 20460.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 42957 Ending Inv# 42984 Old Grand Total 244,557,349.05 New Grand Total 244,766,314.04 ======================================== GROSS 225,477.49 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 225,477.49 0 SERVICE CHARGE 0.00 15 TOTAL DISCOUNT -16,512.50 LOCAL TAX 0.00 ---------------------------------------- NET 208,964.99 ---------------------------------------- 4 ATM 21,430.71 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 50,605.71 5 CREDIT CARD 52,950.00 8 CHARGE ACCOUNT 4,000.00 11 OC/GIFT CHECK 66,668.57 CHARGE TIPS 0.00 3 CASH SALES 13,310.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,942.86 1 PWD 1,069.64 1 500 OFF FOR BP 500.00 7 500 OFF FOR BP 3,500.00 4 IDISC 3,500.00 ---------------------------------------- 15 TOTAL DISCOUNT -16,512.50 ============== GUEST COUNT 28.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 154,388.39 12% VAT 18,526.61 3 NON-VAT SALES 36,049.99 0 ZERO-RATED SALES 0.00 28 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,310.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 21,480.00 MASTERCARD 1 8,990.00 VISA 2 22,480.00 ---------------------------------------- 52,950.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 3.00 26248.57 QRPH 1.00 8.00 40420.00 CATEGORY TOTAL ASPHERIC LENS 50 33.50% 70000.00 COUPON 25 0.00% 0.00 OTHERS 25 0.00% 0.00 FRAMES 23 61.35% 128204.28 LENS REPLACEMEN 3 2.45% 5125.71 EYEDROPS 2 0.31% 650.00 ACCESSORIES 2 0.72% 1500.00 CONTANCT LENS S 1 0.24% 495.00 SUNGLASSES 1 1.43% 2990.00 ---------------------------------------- TOTAL 208964.99 ---------------------------------------- *** END OF REPORT ***