SUNGEARS SALES INC. SPACE NO. AXI 233-234 SM NORTH EDSA THE ANNEX BRGY. STO CRISTO NORTH AVE NORTH AVE QUEZON CITY VATREG TIN: 241848214-029 SN: CTC9779601 MIN: 18072711330989299 USER: CHIQUI DELOS SANTOS #1194 08/31/2026 21:54:24 SQNO#0000062623 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2668 ---------------------------------------- CASHIER: CHIQUI DELOS SANTOS #1194 ---------------------------------------- GROSS 397,762.13 0 REFUND 0.00 GROSS-REFUND 397,762.13 ============== 0 SERVICE CHARGE 0.00 18 TOTAL DISCOUNT -41,713.92 ---------------------------------------- NET SALES 356,048.21 ---------------------------------------- 5 CREDIT CARD 43,935.00 2 ATM 10,480.00 17 OC 198,333.21 0 CORP ACT 0.00 9 CHARGE 7,500.00 0 CHECK 0.00 4 DEFERRED 83,820.00 CHARGE TIPS 0.00 3 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 12,494.64 3 PWD 16,601.78 1 500 OFF FOR BP 500.00 8 875 OFF FOR BP 7,000.00 3 IDISC 5,117.50 ---------------------------------------- 18 TOTAL DISCOUNT -41,713.92 ============== 0 CBAL 0.00 2 POST VOID 33,017.85 2 VOID TRANS 14,980.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 30 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 3.00 67164.64 GCASH PA 1.00 1.00 7990.00 QRPH 1.00 11.00 123178.57 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 46368 Ending Inv# 46399 Old Grand Total 267,429,706.57 New Grand Total 267,785,754.78 ======================================== GROSS 397,762.13 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 397,762.13 0 SERVICE CHARGE 0.00 18 TOTAL DISCOUNT -41,713.92 LOCAL TAX 0.00 ---------------------------------------- NET 356,048.21 ---------------------------------------- 2 ATM 10,480.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 83,820.00 5 CREDIT CARD 43,935.00 9 CHARGE ACCOUNT 7,500.00 17 OC/GIFT CHECK 198,333.21 CHARGE TIPS 0.00 3 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 12,494.64 3 PWD 16,601.78 1 500 OFF FOR BP 500.00 8 875 OFF FOR BP 7,000.00 3 IDISC 5,117.50 ---------------------------------------- 18 TOTAL DISCOUNT -41,713.92 ============== GUEST COUNT 30.00 0 CBAL 0.00 2 POST VOID 33,017.85 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 213,984.40 12% VAT 25,678.13 6 NON-VAT SALES 116,385.71 0 ZERO-RATED SALES 0.00 30 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-VISA            1 11,425.00 METROBANK-MC         1 11,425.00 CITI BANK-VISA       1 15,350.00 BDO 2 5,735.00 ---------------------------------------- 43,935.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 3.00 67164.64 GCASH PA 1.00 1.00 7990.00 QRPH 1.00 11.00 123178.57 CATEGORY TOTAL ASPHERIC LENS 52 60.54% 215551.20 OTHERS 28 0.00% 0.00 COUPON 26 0.00% 0.00 FRAMES 24 36.80% 131027.04 LENS REPLACEMEN 5 2.52% 8970.00 ACCESSORIES 1 0.14% 500.00 DOUBLE ASPHERIC 0 0.00% 0.00 ---------------------------------------- TOTAL 356048.24 ---------------------------------------- *** END OF REPORT ***