SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO R4-L1-039 LEVEL 1 VERTIS NORTH AYALA MALL, NORTH AVE., BAGONG PAG-ASA QUEZON CITY VATREG TIN: 241-848-214-010 SN: CTC9492801 MIN: 17051115575518609 USER: CRISTINA BERNARDO #1413 08/31/2025 21:55:53 #0000047733 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2823 ---------------------------------------- CASHIER: CRISTINA BERNARDO #1413 ---------------------------------------- GROSS 155,023.22 0 REFUND 0.00 GROSS-REFUND 155,023.22 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -8,869.65 ---------------------------------------- NET SALES 146,153.57 ---------------------------------------- 7 CREDIT CARD 65,731.43 2 ATM 9,480.00 3 OC 34,970.00 0 CORP ACT 0.00 2 CHARGE 1,000.00 0 CHECK 0.00 2 DEFERRED 14,980.00 CHARGE TIPS 0.00 7 CASH SALES 19,992.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 3 PWD 3,835.72 2 500 OFF FOR BP 1,000.00 4 IDISC 3,500.00 ---------------------------------------- 10 TOTAL DISCOUNT -8,869.65 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 22,480.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 2.00 28980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30475 Ending Inv# 30495 Old Grand Total 181,971,925.96 New Grand Total 182,118,079.53 ======================================== GROSS 155,023.22 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 155,023.22 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -8,869.65 LOCAL TAX 0.00 ---------------------------------------- NET 146,153.57 ---------------------------------------- 2 ATM 9,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 14,980.00 7 CREDIT CARD 65,731.43 2 CHARGE ACCOUNT 1,000.00 3 OC/GIFT CHECK 34,970.00 CHARGE TIPS 0.00 7 CASH SALES 19,992.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 3 PWD 3,835.72 2 500 OFF FOR BP 1,000.00 4 IDISC 3,500.00 ---------------------------------------- 10 TOTAL DISCOUNT -8,869.65 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 114,888.39 12% VAT 13,786.61 1 NON-VAT SALES 17,478.57 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,992.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 7,990.00 BDO-VISA 1 8,921.43 EASTWEST-VISA 2 40,480.00 AMEX 2 8,340.00 ---------------------------------------- 65,731.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 2.00 28980.00 CATEGORY TOTAL ASPHERIC LENS 36 42.11% 61540.19 COUPON 19 0.00% 0.00 OTHERS 18 0.00% 0.00 FRAMES 17 54.26% 79298.38 EYEDROPS 1 0.22% 325.00 LENS REPLACEMEN 1 0.00% 0.00 SUNGLASSES 1 2.05% 2990.00 PC FRAME 1 1.37% 2000.00 ACCESSORIES 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 146153.57 ---------------------------------------- *** END OF REPORT ***