SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. EXP 179-180 MA ROXAS HIGHWAY SM CITY CLARK MALABANIAS ANGELES CITY VATREG TIN:241-848-214-039 SN:CTC9843601 MIN:18121718145716387 USER: MA. OLGA BAUTISTA #1834 08/31/2026 20:53:55 SQNO#0000048417 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2614 ---------------------------------------- CASHIER: RAYMART PATUNGAN #1243 ---------------------------------------- GROSS 53,206.79 0 REFUND 0.00 GROSS-REFUND 53,206.79 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,230.36 ---------------------------------------- NET SALES 44,976.43 ---------------------------------------- 1 CREDIT CARD 11,421.43 1 ATM 2,490.00 3 OC 16,220.00 0 CORP ACT 0.00 2 CHARGE 1,375.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 4 CASH SALES 13,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 5 IDISC 4,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -8,230.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 8,980.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 26 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 16220.00 ---------------------------------------- CASHIER: MA. OLGA BAUTISTA #1834 ---------------------------------------- GROSS 86,291.79 0 REFUND 0.00 GROSS-REFUND 86,291.79 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,730.36 ---------------------------------------- NET SALES 79,561.43 ---------------------------------------- 6 CREDIT CARD 40,371.43 4 ATM 10,980.00 2 OC 18,480.00 0 CORP ACT 0.00 2 CHARGE 1,750.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 1,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 2 875 OFF FOR BP 1,750.00 4 IDISC 4,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,730.36 ============== 0 CBAL 0.00 1 POST VOID 5,990.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 26 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 18480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30846 Ending Inv# 30872 Old Grand Total 180,768,575.15 New Grand Total 180,893,113.01 ======================================== GROSS 139,498.58 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 139,498.58 0 SERVICE CHARGE 0.00 15 TOTAL DISCOUNT -14,960.72 LOCAL TAX 0.00 ---------------------------------------- NET 124,537.86 ---------------------------------------- 5 ATM 13,470.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 7 CREDIT CARD 51,792.86 4 CHARGE ACCOUNT 3,125.00 5 OC/GIFT CHECK 34,700.00 CHARGE TIPS 0.00 5 CASH SALES 15,460.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 PWD 980.36 1 500 OFF FOR BP 500.00 3 875 OFF FOR BP 2,625.00 9 IDISC 8,000.00 ---------------------------------------- 15 TOTAL DISCOUNT -14,960.72 ============== GUEST COUNT 26.00 0 CBAL 0.00 1 POST VOID 5,990.00 2 RETURN 10,990.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 97,495.54 12% VAT 11,699.46 2 NON-VAT SALES 15,342.86 0 ZERO-RATED SALES 0.00 26 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,460.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 12,990.00 BPI-MC 1 3,921.43 RCBC-MC 1 2,990.00 RCBC-VISA 1 1,990.00 METROBANK-MC 1 12,990.00 METROBANK-VISA 1 5,490.00 SECURITY BANK-MC 1 11,421.43 ---------------------------------------- 51,792.86 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 5.00 34700.00 CATEGORY TOTAL ASPHERIC LENS 40 32.88% 40948.58 OTHERS 20 0.00% 0.00 COUPON 16 0.00% 0.00 FRAMES 14 55.12% 68649.28 LENS REPLACEMEN 9 11.19% 13940.00 ACCESSORIES 2 0.80% 1000.00 ---------------------------------------- TOTAL 124537.86 ---------------------------------------- *** END OF REPORT ***