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 08/31/2026 20:50:24 SQNO#0000026271 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2800 ---------------------------------------- CASHIER: HILDA MAGNO #1529 ---------------------------------------- GROSS 80,420.00 0 REFUND 0.00 GROSS-REFUND 80,420.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,997.50 ---------------------------------------- NET SALES 75,422.50 ---------------------------------------- 3 CREDIT CARD 35,970.00 1 ATM 10,607.50 2 OC 13,240.00 0 CORP ACT 0.00 1 CHARGE 1,625.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 13,980.00 ============== ======================================== DISCOUNTS ======================================== 1 1625 OFF FOR B 1,625.00 3 IDISC 3,372.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,997.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 2,990.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 500.00 QRPH 1.00 1.00 12740.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13604 Ending Inv# 13613 Old Grand Total 82,158,223.62 New Grand Total 82,233,646.12 ======================================== GROSS 80,420.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 80,420.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,997.50 LOCAL TAX 0.00 ---------------------------------------- NET 75,422.50 ---------------------------------------- 1 ATM 10,607.50 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 35,970.00 1 CHARGE ACCOUNT 1,625.00 2 OC/GIFT CHECK 13,240.00 CHARGE TIPS 0.00 3 CASH SALES 13,980.00 ============== ======================================== DISCOUNTS ======================================== 1 1625 OFF FOR B 1,625.00 3 IDISC 3,372.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,997.50 0 TOTAL FREE 0.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 67,341.52 12% VAT 8,080.98 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 215,820.00 ---------------------------------------- 215,820.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 500.00 QRPH 1.00 1.00 12740.00 CATEGORY TOTAL ASPHERIC LENS 16 51.69% 38983.74 OTHERS 8 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 5 37.08% 27968.76 LENS REPLACEMEN 4 9.24% 6970.00 ACCESSORIES 3 1.99% 1500.00 ---------------------------------------- TOTAL 75422.50 ---------------------------------------- *** END OF REPORT ***