SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A-202 A 203 GF VENICE GRAND CANAL MALL MACKINLEY HILL, MCKINLEY DRIVE FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-024 SN: CTC9730401 MIN: 18062017285083329 USER: HILDA MAGNO #1529 08/31/2025 21:54:30 #0000022796 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2437 ---------------------------------------- CASHIER: HILDA MAGNO #1529 ---------------------------------------- GROSS 59,178.93 0 REFUND 0.00 GROSS-REFUND 59,178.93 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,551.79 ---------------------------------------- NET SALES 53,627.14 ---------------------------------------- 6 CREDIT CARD 27,657.14 1 ATM 2,990.00 1 OC 14,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 1 DEFERRED 6,990.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,051.79 1 500 OFF FOR BP 500.00 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,551.79 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 14990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11597 Ending Inv# 11606 Old Grand Total 68,088,524.53 New Grand Total 68,142,151.67 ======================================== GROSS 59,178.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 59,178.93 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,551.79 LOCAL TAX 0.00 ---------------------------------------- NET 53,627.14 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 6 CREDIT CARD 27,657.14 1 CHARGE ACCOUNT 500.00 1 OC/GIFT CHECK 14,990.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,051.79 1 500 OFF FOR BP 500.00 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,551.79 0 TOTAL FREE 0.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 40,553.58 12% VAT 4,866.43 0 NON-VAT SALES 8,207.14 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 109,062.84 BDO-VISA 6 28,440.00 ---------------------------------------- 137,502.84 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 14990.00 CATEGORY TOTAL ASPHERIC LENS 18 24.72% 13258.74 OTHERS 9 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 7 66.92% 35888.41 LENS REPLACEMEN 2 7.42% 3980.00 ACCESSORIES 1 0.93% 500.00 ---------------------------------------- TOTAL 53627.15 ---------------------------------------- *** END OF REPORT ***