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 07/31/2026 21:50:28 SQNO#0000053109 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#2818 ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 27,970.00 0 REFUND 0.00 GROSS-REFUND 27,970.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 25,970.00 ---------------------------------------- 2 CREDIT CARD 14,980.00 1 ATM 10,990.00 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 ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHRISTINE CUARTERO #1856 ---------------------------------------- GROSS 50,476.79 0 REFUND 0.00 GROSS-REFUND 50,476.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -5,105.36 ---------------------------------------- NET SALES 45,371.43 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 24,401.43 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 20,970.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,105.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -5,105.36 ============== 0 CBAL 0.00 1 POST VOID 5,990.00 1 VOID TRANS 10,990.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARICRIS BALUTO #1005 ---------------------------------------- GROSS 2,990.00 0 REFUND 0.00 GROSS-REFUND 2,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 2,990.00 ---------------------------------------- 1 CREDIT CARD 2,990.00 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 ======================================== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34167 Ending Inv# 34178 Old Grand Total 203,700,051.45 New Grand Total 203,774,382.88 ======================================== GROSS 81,436.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 81,436.79 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,105.36 LOCAL TAX 0.00 ---------------------------------------- NET 74,331.43 ---------------------------------------- 4 ATM 35,391.43 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 20,970.00 3 CREDIT CARD 17,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,105.36 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,105.36 ============== GUEST COUNT 11.00 0 CBAL 0.00 1 POST VOID 5,990.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 51,705.36 12% VAT 6,204.64 1 NON-VAT SALES 16,421.43 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 7,980.00 RCBC-VISA 1 9,990.00 ---------------------------------------- 17,970.00 CATEGORY TOTAL ASPHERIC LENS 20 39.40% 29285.72 COUPON 10 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 9 56.58% 42055.71 LENS REPLACEMEN 2 4.02% 2990.00 ---------------------------------------- TOTAL 74331.43 ---------------------------------------- *** END OF REPORT ***