SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 157A-158A SM CITY DASMARINAS GOVERNOR'S DRIVE BRGY SAMPALOC I DASMARINAS CITY CAVITE VATREG TIN: 241-848-214-040 SN: CTC9851801 MIN: 19030118271823794 USER: JOCHIN TIMCANG SQNO#1066 05/31/2026 20:50:12 SQNO#0000032770 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2455 ---------------------------------------- CASHIER: JOCHIN TIMCANG #1066 ---------------------------------------- GROSS 129,683.57 0 REFUND 0.00 GROSS-REFUND 129,683.57 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,460.71 ---------------------------------------- NET SALES 126,222.86 ---------------------------------------- 5 CREDIT CARD 41,514.29 2 ATM 20,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 6 DEFERRED 63,228.57 CHARGE TIPS 0.00 1 CASH SALES 990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 1 PWD 1,069.64 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,460.71 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21948 Ending Inv# 21960 Old Grand Total 146,751,769.59 New Grand Total 146,877,992.45 ======================================== GROSS 129,683.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 129,683.57 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,460.71 LOCAL TAX 0.00 ---------------------------------------- NET 126,222.86 ---------------------------------------- 2 ATM 20,490.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 63,228.57 5 CREDIT CARD 41,514.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 1 PWD 1,069.64 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,460.71 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 105,696.43 12% VAT 12,683.57 0 NON-VAT SALES 7,842.86 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 87,325.74 BDO-VISA 6 49,410.00 RCBC-MC 4 41,960.00 ---------------------------------------- 178,695.74 CATEGORY TOTAL ASPHERIC LENS 22 35.65% 45000.00 COUPON 13 0.00% 0.00 FRAMES 12 51.69% 65242.86 OTHERS 11 0.00% 0.00 DOUBLE ASPHERIC 4 7.92% 10000.00 ACCESSORIES 2 0.00% 0.00 LENS REPLACEMEN 1 2.37% 2990.00 SUNGLASSES 1 2.37% 2990.00 ---------------------------------------- TOTAL 126222.86 ---------------------------------------- *** END OF REPORT ***