SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT 137 LEVEL 1 MAIN WING SHANGRI LA PLAZA EDSA COR SHAW BLVD WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-007 SN: CTC9380901 MIN: 16120818330298096 USER: MARILOU DELA CRUZ #1097 08/31/2026 21:03:41 SQNO#0000063004 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#3386 ---------------------------------------------- CASHIER: MARILOU DELA CRUZ #1097 ---------------------------------------------- GROSS 261,586.07 0 REFUND 0.00 GROSS-REFUND 261,586.07 ============== 0 SERVICE CHARGE 0.00 18 TOTAL DISCOUNT -20,618.21 ---------------------------------------------- NET SALES 240,967.86 ---------------------------------------------- 13 CREDIT CARD 149,940.36 2 ATM 12,480.00 3 OC 33,720.00 0 CORP ACT 0.00 2 CHARGE 2,125.00 0 CHECK 0.00 4 DEFERRED 42,702.50 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 4,998.21 1 500 OFF FOR BP 500.00 1 1625 OFF FOR B 1,625.00 15 IDISC 13,495.00 ---------------------------------------------- 18 TOTAL DISCOUNT -20,618.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 6 VOID TRANS 72,405.00 0 VOID ITEM 0.00 1 RETURN 4,990.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- MAYA PAY 1.00 1.00 5490.00 QRPH 1.00 2.00 28230.00 ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 42090 Ending Inv# 42112 Old Grand Total 236,972,656.69 New Grand Total 237,213,624.55 ============================================== GROSS 261,586.07 0 REFUND 0.00 ---------------------------------------------- GROSS-REFUND 261,586.07 0 SERVICE CHARGE 0.00 18 TOTAL DISCOUNT -20,618.21 LOCAL TAX 0.00 ---------------------------------------------- NET 240,967.86 ---------------------------------------------- 2 ATM 12,480.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 42,702.50 13 CREDIT CARD 149,940.36 2 CHARGE ACCOUNT 2,125.00 3 OC/GIFT CHECK 33,720.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 4,998.21 1 500 OFF FOR BP 500.00 1 1625 OFF FOR B 1,625.00 15 IDISC 13,495.00 ---------------------------------------------- 18 TOTAL DISCOUNT -20,618.21 ============== GUEST COUNT 23.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 4,990.00 VAT SALES BREAKDOWN ============================================== 2 VATABLE SALES 197,299.11 12% VAT 23,675.89 1 NON-VAT SALES 19,992.86 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------------- Card Name Pcs Amount ---------------------------------------------- BDO-MC 4 55,460.00 BDO-VISA 6 43,507.50 BPI-MC 2 30,980.00 UNION BANK-VISA 1 19,992.86 ---------------------------------------------- 149,940.36 OTHER CURRENCY ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- MAYA PAY 1.00 1.00 5490.00 QRPH 1.00 2.00 28230.00 CATEGORY TOTAL ASPHERIC LENS 46 56.70% 136630.27 OTHERS 23 0.00% 0.00 COUPON 21 0.00% 0.00 FRAMES 15 34.22% 82451.88 LENS REPLACEMEN 9 8.95% 21560.71 EYEDROPS 1 0.13% 325.00 ---------------------------------------------- TOTAL 240967.86 ---------------------------------------------- *** END OF REPORT ***