SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A127A-A129A GROUND FLOOR EASTWOOD MALL BRGY. BAGUMBAYAN QUEZON CITY VATREG TIN: 241-848-214-020 SN: CTC9613801 MIN: 17102815380947196 USER: JUANA MARIE TABUADA #1226 07/31/2026 21:44:14 SQNO#0000050406 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#3000 ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 26,785.00 0 REFUND 0.00 GROSS-REFUND 26,785.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 25,785.00 ---------------------------------------- 2 CREDIT CARD 11,480.00 0 ATM 0.00 1 OC 7,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,315.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 7990.00 ---------------------------------------- CASHIER: JUANA MARIE TABUADA #1226 ---------------------------------------- GROSS 23,881.79 0 REFUND 0.00 GROSS-REFUND 23,881.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,975.36 ---------------------------------------- NET SALES 18,906.43 ---------------------------------------- 2 CREDIT CARD 7,916.43 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 ======================================== 1 SENIOR CITIZEN 980.36 2 IDISC 3,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,975.36 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31041 Ending Inv# 31047 Old Grand Total 170,616,463.25 New Grand Total 170,661,154.68 ======================================== GROSS 50,666.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 50,666.79 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,975.36 LOCAL TAX 0.00 ---------------------------------------- NET 44,691.43 ---------------------------------------- 1 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,315.00 4 CREDIT CARD 19,396.43 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 3 IDISC 4,995.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,975.36 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 36,401.79 12% VAT 4,368.21 1 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 7 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 ---------------------------------------- NONE 18 92,408.58 BPI-MC 3 11,985.00 ---------------------------------------- 104,393.58 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 7990.00 CATEGORY TOTAL ASPHERIC LENS 12 27.97% 12500.00 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 5 61.27% 27381.43 LENS REPLACEMEN 2 10.04% 4485.00 EYEDROPS 1 0.73% 325.00 ---------------------------------------- TOTAL 44691.43 ---------------------------------------- *** END OF REPORT ***