SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO L1038 UPPER GROUND FLOOR AYALA MALL CIRCUIT AP REYES AVENUE CARMONA MAKATI CITY VATREG TIN: 241-848-214-031 SN: CTC9775701 MIN: 18080319014690552 USER: MERLYN MEDINA #1141 07/31/2026 21:50:03 SQNO#0000028618 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#2722 ---------------------------------------- CASHIER: MERLYN MEDINA #1141 ---------------------------------------- GROSS 60,860.72 0 REFUND 0.00 GROSS-REFUND 60,860.72 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,782.14 ---------------------------------------- NET SALES 54,078.58 ---------------------------------------- 6 CREDIT CARD 46,088.58 1 ATM 7,990.00 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 PWD 4,282.14 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,782.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 15,470.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15327 Ending Inv# 15333 Old Grand Total 84,505,797.49 New Grand Total 84,559,876.07 ======================================== GROSS 60,860.72 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 60,860.72 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,782.14 LOCAL TAX 0.00 ---------------------------------------- NET 54,078.58 ---------------------------------------- 1 ATM 7,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 46,088.58 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 4,282.14 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,782.14 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 32,991.07 12% VAT 3,958.93 2 NON-VAT SALES 17,128.58 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 4 39,960.00 METROBANK-MC 4 34,257.16 SECURITY BANK-MC 8 56,217.16 UNIONBANK-VISA 8 53,920.00 ---------------------------------------- 184,354.32 CATEGORY TOTAL ASPHERIC LENS 12 40.95% 22142.86 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 6 53.53% 28945.72 SUNGLASSES 1 5.53% 2990.00 ---------------------------------------- TOTAL 54078.58 ---------------------------------------- *** END OF REPORT ***