SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SMBG 139-140 SM CITY BAGUIO LUNETA HILL UPPER SESSION ROAD BAGUIO CITY VATREG TIN: 241-848-214-034 SN: CTC9813801 MIN: 18091016580596166 USER: BLESSA COMPACION #1245 08/31/2026 21:42:25 SQNO#0000060062 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2767 ---------------------------------------- CASHIER: BLESSA COMPACION #1245 ---------------------------------------- GROSS 194,922.50 0 REFUND 0.00 GROSS-REFUND 194,922.50 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -16,010.00 ---------------------------------------- NET SALES 178,912.50 ---------------------------------------- 4 CREDIT CARD 49,534.29 5 ATM 39,820.00 1 OC 5,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 3 DEFERRED 47,608.21 CHARGE TIPS 0.00 4 CASH SALES 35,460.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,478.57 1 PWD 3,033.93 1 500 OFF FOR BP 500.00 4 IDISC 3,997.50 ---------------------------------------- 8 TOTAL DISCOUNT -16,010.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 40949 Ending Inv# 40965 Old Grand Total 249,263,760.16 New Grand Total 249,442,672.66 ======================================== GROSS 194,922.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 194,922.50 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -16,010.00 LOCAL TAX 0.00 ---------------------------------------- NET 178,912.50 ---------------------------------------- 5 ATM 39,820.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 47,608.21 4 CREDIT CARD 49,534.29 1 CHARGE ACCOUNT 500.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 4 CASH SALES 35,460.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,478.57 1 PWD 3,033.93 1 500 OFF FOR BP 500.00 4 IDISC 3,997.50 ---------------------------------------- 8 TOTAL DISCOUNT -16,010.00 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 118,627.23 12% VAT 14,235.27 3 NON-VAT SALES 46,050.00 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 36,460.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 28,544.29 BDO-VISA 1 20,990.00 ---------------------------------------- 49,534.29 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 34 48.71% 87142.86 OTHERS 17 0.00% 0.00 COUPON 16 0.00% 0.00 FRAMES 16 49.34% 88279.64 LENS REPLACEMEN 1 1.67% 2990.00 ACCESSORIES 1 0.28% 500.00 ---------------------------------------- TOTAL 178912.50 ---------------------------------------- *** END OF REPORT ***