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: JOCELYN ESPANOLA #1008 08/31/2026 22:00:35 SQNO#0000054419 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#3186 ---------------------------------------- CASHIER: JOEL BERT WALSIYEN #1439 ---------------------------------------- GROSS 155,221.43 0 REFUND 0.00 GROSS-REFUND 155,221.43 ============== 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -20,059.29 ---------------------------------------- NET SALES 135,162.14 ---------------------------------------- 6 CREDIT CARD 31,879.29 0 ATM 0.00 5 OC 49,450.00 0 CORP ACT 0.00 5 CHARGE 4,000.00 0 CHECK 0.00 3 DEFERRED 48,832.85 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 9,460.72 2 PWD 4,103.57 3 500 OFF FOR BP 1,500.00 1 875 OFF FOR BP 875.00 1 1625 OFF FOR B 1,625.00 3 IDISC 2,495.00 ---------------------------------------- 12 TOTAL DISCOUNT -20,059.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 14,950.00 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 ---------------------------------------- QRPH 1.00 5.00 49450.00 ---------------------------------------- CASHIER: JOCELYN ESPANOLA #1008 ---------------------------------------- GROSS 63,265.00 0 REFUND 0.00 GROSS-REFUND 63,265.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,247.50 ---------------------------------------- NET SALES 60,017.50 ---------------------------------------- 2 CREDIT CARD 15,607.50 3 ATM 34,295.00 1 OC 9,240.00 0 CORP ACT 0.00 1 CHARGE 875.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 875 OFF FOR BP 875.00 2 IDISC 2,372.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,247.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 13,980.00 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 ---------------------------------------- QRPH 1.00 1.00 9240.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34775 Ending Inv# 34795 Old Grand Total 213,726,581.67 New Grand Total 213,921,761.31 ======================================== GROSS 218,486.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 218,486.43 0 SERVICE CHARGE 0.00 15 TOTAL DISCOUNT -23,306.79 LOCAL TAX 0.00 ---------------------------------------- NET 195,179.64 ---------------------------------------- 3 ATM 34,295.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 48,832.85 8 CREDIT CARD 47,486.79 6 CHARGE ACCOUNT 4,875.00 6 OC/GIFT CHECK 58,690.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 9,460.72 2 PWD 4,103.57 3 500 OFF FOR BP 1,500.00 2 875 OFF FOR BP 1,750.00 1 1625 OFF FOR B 1,625.00 5 IDISC 4,867.50 ---------------------------------------- 15 TOTAL DISCOUNT -23,306.79 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 125,823.67 12% VAT 15,098.84 4 NON-VAT SALES 54,257.14 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 8,602.50 BPI-VISA 1 4,990.00 EASTWEST-VISA 1 5,990.00 RCBC-MC 1 7,850.00 UNIONBANK-VISA 1 8,564.29 AMEX 1 11,490.00 ---------------------------------------- 47,486.79 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 6.00 58690.00 CATEGORY TOTAL ASPHERIC LENS 40 48.02% 93731.28 COUPON 20 0.00% 0.00 OTHERS 20 0.00% 0.00 FRAMES 17 47.47% 92648.37 LENS REPLACEMEN 3 3.83% 7475.00 ACCESSORIES 2 0.51% 1000.00 EYEDROPS 1 0.17% 325.00 ---------------------------------------- TOTAL 195179.65 ---------------------------------------- *** END OF REPORT ***