SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1214-1215 SM CITY EAST ORTIGAS, ORTIGAS AVE EXT. STA LUCIA PASIG CITY VATREG TIN: 241-848-214-009 SN: CTC9460901 MIN: 17032017053811456 USER: CELLJOY VALLES #1383 08/31/2026 21:00:00 SQNO#0000049177 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#3319 ---------------------------------------- CASHIER: CELLJOY VALLES #1383 ---------------------------------------- GROSS 151,703.92 0 REFUND 0.00 GROSS-REFUND 151,703.92 ============== 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -17,466.78 ---------------------------------------- NET SALES 134,237.14 ---------------------------------------- 8 CREDIT CARD 47,213.57 4 ATM 31,467.86 5 OC 23,960.00 0 CORP ACT 0.00 4 CHARGE 2,000.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 4 CASH SALES 18,605.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,817.85 1 PWD 1,158.93 4 500 OFF FOR BP 2,000.00 6 IDISC 9,490.00 ---------------------------------------- 13 TOTAL DISCOUNT -17,466.78 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 14,475.00 0 VOID ITEM 0.00 2 RETURN 7,500.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 5.00 23960.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30631 Ending Inv# 30653 Old Grand Total 183,171,972.01 New Grand Total 183,306,209.15 ======================================== GROSS 151,703.92 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 151,703.92 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -17,466.78 LOCAL TAX 0.00 ---------------------------------------- NET 134,237.14 ---------------------------------------- 4 ATM 31,467.86 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 8 CREDIT CARD 47,213.57 4 CHARGE ACCOUNT 2,000.00 5 OC/GIFT CHECK 23,960.00 CHARGE TIPS 0.00 4 CASH SALES 18,605.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,817.85 1 PWD 1,158.93 4 500 OFF FOR BP 2,000.00 6 IDISC 9,490.00 ---------------------------------------- 13 TOTAL DISCOUNT -17,466.78 ============== GUEST COUNT 23.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 7,500.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 98,508.93 12% VAT 11,821.07 3 NON-VAT SALES 23,907.14 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,605.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 2,995.00 BDO-MC 1 10,990.00 BPI-MC 1 5,990.00 HSBC-VISA 1 5,990.00 METROBANK-VISA 3 16,258.57 UNIONBANK-VISA 1 4,990.00 ---------------------------------------- 47,213.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 5.00 23960.00 CATEGORY TOTAL ASPHERIC LENS 38 22.88% 30714.29 OTHERS 19 0.00% 0.00 COUPON 18 0.00% 0.00 FRAMES 17 73.41% 98542.85 LENS REPLACEMEN 4 3.71% 4980.00 ---------------------------------------- TOTAL 134237.14 ---------------------------------------- *** END OF REPORT ***