SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. R308B SM CITY BACOOR GEN. AGUINALDO HIGHWAY COR TIRONA HIGHWAY HABAY. BACOOR CAVITE VATREG TIN: 241-848-214-037 SN: CTC9851701 MIN: 19042921105134043 USER: JOEL DELIMA #1342 08/31/2026 20:55:23 SQNO#0000031769 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2551 ---------------------------------------- CASHIER: JOEL DELIMA #1342 ---------------------------------------- GROSS 89,508.21 0 REFUND 0.00 GROSS-REFUND 89,508.21 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,314.64 ---------------------------------------- NET SALES 80,193.57 ---------------------------------------- 2 CREDIT CARD 12,268.57 0 ATM 0.00 2 OC 16,480.00 0 CORP ACT 0.00 2 CHARGE 3,250.00 0 CHECK 0.00 3 DEFERRED 42,205.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 2 1625 OFF FOR B 3,250.00 3 IDISC 3,745.00 ---------------------------------------- 6 TOTAL DISCOUNT -9,314.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 16480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19274 Ending Inv# 19281 Old Grand Total 151,975,995.83 New Grand Total 152,056,189.40 ======================================== GROSS 89,508.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 89,508.21 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,314.64 LOCAL TAX 0.00 ---------------------------------------- NET 80,193.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 42,205.00 2 CREDIT CARD 12,268.57 2 CHARGE ACCOUNT 3,250.00 2 OC/GIFT CHECK 16,480.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 2 1625 OFF FOR B 3,250.00 3 IDISC 3,745.00 ---------------------------------------- 6 TOTAL DISCOUNT -9,314.64 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 63,316.96 12% VAT 7,598.04 1 NON-VAT SALES 9,278.57 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 17,940.00 RCBC-MC 4 37,114.28 ---------------------------------------- 55,054.28 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 16480.00 CATEGORY TOTAL ASPHERIC LENS 20 38.31% 30725.90 OTHERS 10 0.00% 0.00 FRAMES 9 59.02% 47331.96 COUPON 8 0.00% 0.00 LENS REPLACEMEN 1 2.66% 2135.71 ---------------------------------------- TOTAL 80193.57 ---------------------------------------- *** END OF REPORT ***