SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 156-157A SM CITY MOLINO MOLINO RD BRGY MOLINO 4 BACOOR CAVITE VATREG TIN: 241-848-214-011 SN: CTC9494801 MIN: 17051214053318737 USER: SAHRA JANE SORELL #1203 08/31/2026 21:01:04 SQNO#0000038680 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#3249 ---------------------------------------- CASHIER: SAHRA JANE SORELL #1203 ---------------------------------------- GROSS 68,271.79 0 REFUND 0.00 GROSS-REFUND 68,271.79 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,480.36 ---------------------------------------- NET SALES 63,791.43 ---------------------------------------- 3 CREDIT CARD 21,970.00 1 ATM 4,000.00 1 OC 9,240.00 0 CORP ACT 0.00 1 CHARGE 875.00 0 CHECK 0.00 3 DEFERRED 22,295.00 CHARGE TIPS 0.00 2 CASH SALES 5,411.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 875 OFF FOR BP 875.00 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,480.36 ============== 0 CBAL 0.00 1 POST VOID 8,026.79 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 9240.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22201 Ending Inv# 22210 Old Grand Total 126,525,888.43 New Grand Total 126,589,679.86 ======================================== GROSS 68,271.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,271.79 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,480.36 LOCAL TAX 0.00 ---------------------------------------- NET 63,791.43 ---------------------------------------- 1 ATM 4,000.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 22,295.00 3 CREDIT CARD 21,970.00 1 CHARGE ACCOUNT 875.00 1 OC/GIFT CHECK 9,240.00 CHARGE TIPS 0.00 2 CASH SALES 5,411.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 875 OFF FOR BP 875.00 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,480.36 ============== GUEST COUNT 9.00 0 CBAL 0.00 1 POST VOID 8,026.79 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 51,223.21 12% VAT 6,146.79 1 NON-VAT SALES 6,421.43 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,411.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 10,980.00 BPI-MC 1 10,990.00 ---------------------------------------- 21,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 9240.00 CATEGORY TOTAL ASPHERIC LENS 18 29.11% 18571.43 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 8 65.69% 41905.00 EYEDROPS 1 0.51% 325.00 LENS REPLACEMEN 1 4.69% 2990.00 ---------------------------------------- TOTAL 63791.43 ---------------------------------------- *** END OF REPORT ***