SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. STL L107 AYALA CENTER CEBU CEBU BUSINESS PARK BARRIO LUZ CEBU CITY VATREG TIN: 241-848-214-019 SN: CTC9591301 MIN: 17092615450839326 USER: MARCHAN BEJO #1796 07/31/2026 21:56:42 SQNO#0000065680 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#3052 ---------------------------------------- CASHIER: MARK IAN AVESTANO #1516 ---------------------------------------- GROSS 108,921.07 0 REFUND 0.00 GROSS-REFUND 108,921.07 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -10,993.21 ---------------------------------------- NET SALES 97,927.86 ---------------------------------------- 4 CREDIT CARD 44,465.00 2 ATM 4,990.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,490.00 CHARGE TIPS 0.00 1 CASH SALES 29,992.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,498.21 2 IDISC 3,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -10,993.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,000.00 0 VOID ITEM 0.00 1 RETURN 35,000.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 ---------------------------------------- CASHIER: MARCHAN BEJO #1796 ---------------------------------------- GROSS 22,475.00 0 REFUND 0.00 GROSS-REFUND 22,475.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 22,475.00 ---------------------------------------- 2 CREDIT CARD 5,495.00 1 ATM 10,990.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 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 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 46285 Ending Inv# 46298 Old Grand Total 288,946,061.38 New Grand Total 289,066,464.24 ======================================== GROSS 131,396.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 131,396.07 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -10,993.21 LOCAL TAX 0.00 ---------------------------------------- NET 120,402.86 ---------------------------------------- 3 ATM 15,980.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 15,490.00 6 CREDIT CARD 49,960.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,980.00 CHARGE TIPS 0.00 1 CASH SALES 29,992.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,498.21 2 IDISC 3,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -10,993.21 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 35,000.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 80,723.21 12% VAT 9,686.79 1 NON-VAT SALES 29,992.86 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 31,992.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 34,990.00 BDO-VISA 1 495.00 AMEX 3 14,475.00 ---------------------------------------- 49,960.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 16 58.14% 70000.00 COUPON 10 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 8 37.31% 44917.86 GIFTCARD 2 1.66% 2000.00 LENS REPLACEMEN 2 0.00% 0.00 CONTANCT LENS S 1 0.41% 495.00 SUNGLASSES 1 2.48% 2990.00 ---------------------------------------- TOTAL 120402.86 ---------------------------------------- *** END OF REPORT ***