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 #1066 07/31/2026 20:54:56 SQNO#0000033709 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#2516 ---------------------------------------- CASHIER: JOCHIN TIMCANG #1066 ---------------------------------------- GROSS 111,448.21 0 REFUND 0.00 GROSS-REFUND 111,448.21 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,444.64 ---------------------------------------- NET SALES 105,003.57 ---------------------------------------- 1 CREDIT CARD 14,990.00 3 ATM 27,970.00 3 OC 23,470.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 28,093.57 CHARGE TIPS 0.00 2 CASH SALES 10,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,944.64 4 IDISC 3,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,444.64 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 15980.00 QRPH 1.00 1.00 7490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22639 Ending Inv# 22649 Old Grand Total 152,221,756.34 New Grand Total 152,326,759.91 ======================================== GROSS 111,448.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 111,448.21 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,444.64 LOCAL TAX 0.00 ---------------------------------------- NET 105,003.57 ---------------------------------------- 3 ATM 27,970.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 28,093.57 1 CREDIT CARD 14,990.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 23,470.00 CHARGE TIPS 0.00 2 CASH SALES 10,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,944.64 4 IDISC 3,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,444.64 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 83,236.61 12% VAT 9,988.39 1 NON-VAT SALES 11,778.57 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 44,970.00 ---------------------------------------- 44,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 15980.00 QRPH 1.00 1.00 7490.00 CATEGORY TOTAL ASPHERIC LENS 22 40.13% 42142.86 COUPON 11 0.00% 0.00 OTHERS 11 0.00% 0.00 FRAMES 11 59.08% 62035.71 EYEDROPS 1 0.31% 325.00 ACCESSORIES 1 0.48% 500.00 ---------------------------------------- TOTAL 105003.57 ---------------------------------------- *** END OF REPORT ***