SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A29 UGF, UPTOWN PLACE MALL 36TH ST COR 9TH AVE BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-006 SN: CTC9396701 MIN: 16122211112200765 USER: MARLA RODRIGUEZ #1756 08/31/2026 21:48:45 SQNO#0000074652 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#3388 ---------------------------------------- CASHIER: MARY ROSE GREY #1787 ---------------------------------------- GROSS 35,950.00 0 REFUND 0.00 GROSS-REFUND 35,950.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 34,950.00 ---------------------------------------- 1 CREDIT CARD 7,990.00 0 ATM 0.00 3 OC 13,970.00 0 CORP ACT 0.00 2 CHARGE 1,000.00 0 CHECK 0.00 1 DEFERRED 11,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 500 OFF FOR BP 1,000.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 23,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 13970.00 ---------------------------------------- CASHIER: MARLA RODRIGUEZ #1756 ---------------------------------------- GROSS 67,920.00 0 REFUND 0.00 GROSS-REFUND 67,920.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 66,920.00 ---------------------------------------- 5 CREDIT CARD 50,450.00 1 ATM 2,990.00 2 OC 12,480.00 0 CORP ACT 0.00 2 CHARGE 1,000.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 500 OFF FOR BP 1,000.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,000.00 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 12480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 53154 Ending Inv# 53167 Old Grand Total 298,076,753.10 New Grand Total 298,178,623.10 ======================================== GROSS 103,870.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 103,870.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 101,870.00 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,990.00 6 CREDIT CARD 58,440.00 4 CHARGE ACCOUNT 2,000.00 5 OC/GIFT CHECK 26,450.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 500 OFF FOR BP 2,000.00 0 IDISC 0.00 ---------------------------------------- 4 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 92,741.07 12% VAT 11,128.93 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- MASTER CARD 5 52,450.00 VISA 1 5,990.00 ---------------------------------------- 58,440.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 5.00 26450.00 CATEGORY TOTAL ASPHERIC LENS 26 38.51% 40000.00 COUPON 13 0.00% 0.00 OTHERS 13 0.00% 0.00 FRAMES 9 49.98% 51910.00 LENS REPLACEMEN 5 11.51% 11960.00 ---------------------------------------- TOTAL 103870.00 ---------------------------------------- *** END OF REPORT ***