SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 207-210 SM CITY VALENZUELA MC ARTHUR HIGHWAY BRGY. KARUHUTAN DIST. 2 VALENZUELA CITY VATREG TIN: 241-848-214-038 SN: CTC9852601 MIN: 18121717502516381 USER: CATHERINE BALIQUIG #1297 08/31/2026 21:03:08 SQNO#0000035991 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2663 ---------------------------------------- CASHIER: EUNICE ANN ROXAS #1365 ---------------------------------------- GROSS 28,450.00 0 REFUND 0.00 GROSS-REFUND 28,450.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,372.50 ---------------------------------------- NET SALES 25,077.50 ---------------------------------------- 1 CREDIT CARD 9,980.00 1 ATM 4,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,107.50 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,372.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,372.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 91,141.07 0 REFUND 0.00 GROSS-REFUND 91,141.07 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,248.21 ---------------------------------------- NET SALES 89,892.86 ---------------------------------------- 4 CREDIT CARD 33,950.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 38,962.86 CHARGE TIPS 0.00 2 CASH SALES 16,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,248.21 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,248.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20771 Ending Inv# 20784 Old Grand Total 112,459,034.23 New Grand Total 112,574,004.59 ======================================== GROSS 119,591.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 119,591.07 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,620.71 LOCAL TAX 0.00 ---------------------------------------- NET 114,970.36 ---------------------------------------- 1 ATM 4,990.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 49,070.36 5 CREDIT CARD 43,930.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 16,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,248.21 3 IDISC 3,372.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,620.71 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 98,194.20 12% VAT 11,783.30 1 NON-VAT SALES 4,992.86 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 125,820.00 BDO-VISA 3 17,970.00 BPI-VISA 3 32,940.00 UNIONBANK-VISA 4 23,960.00 ---------------------------------------- 200,690.00 CATEGORY TOTAL ASPHERIC LENS 26 30.44% 35000.00 COUPON 13 0.00% 0.00 OTHERS 12 0.00% 0.00 FRAMES 12 60.02% 69010.36 LENS REPLACEMEN 3 4.33% 4980.00 SUNGLASSES 2 5.20% 5980.00 ACCESSORIES 2 0.00% 0.00 ---------------------------------------- TOTAL 114970.36 ---------------------------------------- *** END OF REPORT ***