SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1136 LEVEL 1 ABREEZA MALL JP LAUREL AVE., BAJADA DAVAO CITY VATREG TIN: 241-848-214-033 SN: CTC9790301 MIN: 18090317493094874 USER: LOVE GRACE TABANAG #1247 07/31/2026 21:08:48 SQNO#0000047967 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#2664 ---------------------------------------- CASHIER: RHAYLIEJEN MANGAPORO #1617 ---------------------------------------- GROSS 17,970.00 0 REFUND 0.00 GROSS-REFUND 17,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 17,970.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 11,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 ---------------------------------------- CASHIER: LOVE GRACE TABANAG #1247 ---------------------------------------- GROSS 63,838.57 0 REFUND 0.00 GROSS-REFUND 63,838.57 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,210.71 ---------------------------------------- NET SALES 60,627.86 ---------------------------------------- 1 CREDIT CARD 5,490.00 2 ATM 8,268.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,554.29 CHARGE TIPS 0.00 2 CASH SALES 30,315.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,210.71 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,210.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,990.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31848 Ending Inv# 31857 Old Grand Total 195,904,785.72 New Grand Total 195,983,383.58 ======================================== GROSS 81,808.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 81,808.57 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,210.71 LOCAL TAX 0.00 ---------------------------------------- NET 78,597.86 ---------------------------------------- 3 ATM 14,258.57 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 28,534.29 1 CREDIT CARD 5,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 30,315.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,210.71 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,210.71 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 58,709.82 12% VAT 7,045.18 2 NON-VAT SALES 12,842.86 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 32,315.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 3 16,470.00 ---------------------------------------- 16,470.00 CATEGORY TOTAL ASPHERIC LENS 18 42.71% 33571.43 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 8 53.07% 41711.43 EYEDROPS 1 0.41% 325.00 LENS REPLACEMEN 1 3.80% 2990.00 ---------------------------------------- TOTAL 78597.86 ---------------------------------------- *** END OF REPORT ***