SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 154-155 SM FAIRVIEW QUIRINO HIGHWAY COR. REGALADO AVE. BRGY. GREATER LAGRO QUEZON CITY VATREG TIN: 241-848-214-015 SN: CTC9573801 MIN: 17083019170635319 USER: ANNIE DELA VEGA #1597 08/31/2026 21:01:08 SQNO#0000055392 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#3147 ---------------------------------------- CASHIER: MARY JOY TAGAL #1295 ---------------------------------------- GROSS 61,430.00 0 REFUND 0.00 GROSS-REFUND 61,430.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,375.00 ---------------------------------------- NET SALES 60,055.00 ---------------------------------------- 1 CREDIT CARD 7,990.00 3 ATM 24,970.00 3 OC 25,720.00 0 CORP ACT 0.00 2 CHARGE 1,375.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,375.00 ============== 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 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 25720.00 ---------------------------------------- CASHIER: ANNIE DELA VEGA #1597 ---------------------------------------- GROSS 85,212.50 0 REFUND 0.00 GROSS-REFUND 85,212.50 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,337.50 ---------------------------------------- NET SALES 79,875.00 ---------------------------------------- 2 CREDIT CARD 7,490.00 6 ATM 37,460.00 2 OC 13,730.00 0 CORP ACT 0.00 2 CHARGE 1,375.00 0 CHECK 0.00 2 DEFERRED 11,840.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 2 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,337.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 13730.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 35236 Ending Inv# 35255 Old Grand Total 201,396,559.41 New Grand Total 201,536,489.41 ======================================== GROSS 146,642.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 146,642.50 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,712.50 LOCAL TAX 0.00 ---------------------------------------- NET 139,930.00 ---------------------------------------- 9 ATM 62,430.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 11,840.00 3 CREDIT CARD 15,480.00 4 CHARGE ACCOUNT 2,750.00 5 OC/GIFT CHECK 39,450.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 500 OFF FOR BP 500.00 1 500 OFF FOR BP 500.00 2 875 OFF FOR BP 1,750.00 2 IDISC 2,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,712.50 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 117,928.57 12% VAT 14,151.43 1 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 6,490.00 AMEX 1 1,000.00 UNIONBANK-VISA 1 7,990.00 ---------------------------------------- 15,480.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 5.00 39450.00 CATEGORY TOTAL ASPHERIC LENS 36 30.56% 42756.28 COUPON 18 0.00% 0.00 OTHERS 18 0.00% 0.00 FRAMES 16 64.10% 89693.72 ACCESSORIES 3 1.07% 1500.00 LENS REPLACEMEN 2 4.27% 5980.00 ---------------------------------------- TOTAL 139930.00 ---------------------------------------- *** END OF REPORT ***