SUNGEARS SALES INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO.248 LEVEL 2 AYALA MALLS FELIZ MARCOS HI-WAY DELA PAZ PASIG CITY VATREG TIN: 241-848-214-026 SN: CTC9712901 MIN: 18070615264985963 USER: MARICRIS BALUTO #1005 05/31/2026 21:47:00 SQNO#0000051962 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2757 ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 64,736.79 0 REFUND 0.00 GROSS-REFUND 64,736.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,855.36 ---------------------------------------- NET SALES 60,881.43 ---------------------------------------- 2 CREDIT CARD 16,411.43 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 38,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,855.36 ============== 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 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHRISTINE CUARTERO #1856 ---------------------------------------- GROSS 106,702.50 0 REFUND 0.00 GROSS-REFUND 106,702.50 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -10,705.00 ---------------------------------------- NET SALES 95,997.50 ---------------------------------------- 3 CREDIT CARD 15,970.00 2 ATM 28,727.50 2 OC 10,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 25,840.00 CHARGE TIPS 0.00 3 CASH SALES 14,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,462.50 4 IDISC 6,242.50 ---------------------------------------- 5 TOTAL DISCOUNT -10,705.00 ============== 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 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6490.00 QRPH 1.00 1.00 4000.00 ---------------------------------------- CASHIER: MARICRIS BALUTO #1005 ---------------------------------------- GROSS 10,258.93 0 REFUND 0.00 GROSS-REFUND 10,258.93 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,051.79 ---------------------------------------- NET SALES 8,207.14 ---------------------------------------- 1 CREDIT CARD 8,207.14 0 ATM 0.00 0 OC 0.00 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 ======================================== 1 PWD 2,051.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,051.79 ============== 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 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33468 Ending Inv# 33484 Old Grand Total 197,766,785.82 New Grand Total 197,931,871.89 ======================================== GROSS 181,698.22 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 181,698.22 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -16,612.15 LOCAL TAX 0.00 ---------------------------------------- NET 165,086.07 ---------------------------------------- 3 ATM 34,717.50 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 64,320.00 6 CREDIT CARD 40,588.57 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 10,490.00 CHARGE TIPS 0.00 3 CASH SALES 14,970.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,317.86 1 PWD 2,051.79 5 IDISC 7,242.50 ---------------------------------------- 8 TOTAL DISCOUNT -16,612.15 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 113,935.27 12% VAT 13,672.23 0 NON-VAT SALES 37,478.57 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 4,990.00 BDO-VISA 2 13,197.14 BPI-VISA 1 11,421.43 UNIONBANK-MC 1 4,990.00 UNIONBANK-VISA 1 5,990.00 ---------------------------------------- 40,588.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6490.00 QRPH 1.00 1.00 4000.00 CATEGORY TOTAL ASPHERIC LENS 36 46.95% 77499.99 OTHERS 18 0.00% 0.00 COUPON 16 0.00% 0.00 FRAMES 16 50.49% 83353.58 LENS REPLACEMEN 2 2.56% 4232.50 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 165086.07 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