SUNGEARS SALES, INC. UNIT L1-132 ESTANCIA MALL CAPITOL COMMONS MERALCO AVENUE BRGY. ORANBO PASIG CITY VATREG TIN: 241-848-214-001 SN: CTC9359801 MIN: 16102017380389793 USER: ARNELIN TITAN SQNO#1301 05/31/2026 21:49:36 SQNO#0000059842 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#3344 ---------------------------------------- CASHIER: ARNELIN TITAN #1301 ---------------------------------------- GROSS 194,891.43 0 REFUND 0.00 GROSS-REFUND 194,891.43 ============== 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -17,481.79 ---------------------------------------- NET SALES 177,409.64 ---------------------------------------- 14 CREDIT CARD 106,479.64 1 ATM 16,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 48,960.00 CHARGE TIPS 0.00 2 CASH SALES 5,480.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,008.93 1 PWD 4,105.36 8 IDISC 9,367.50 ---------------------------------------- 11 TOTAL DISCOUNT -17,481.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 1 VOID ITEM 500.00 1 RETURN 6,990.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 40407 Ending Inv# 40428 Old Grand Total 245,739,941.48 New Grand Total 245,917,351.12 ======================================== GROSS 194,891.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 194,891.43 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -17,481.79 LOCAL TAX 0.00 ---------------------------------------- NET 177,409.64 ---------------------------------------- 1 ATM 16,490.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 48,960.00 14 CREDIT CARD 106,479.64 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 5,480.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,008.93 1 PWD 4,105.36 8 IDISC 9,367.50 ---------------------------------------- 11 TOTAL DISCOUNT -17,481.79 ============== GUEST COUNT 22.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 6,990.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 129,421.88 12% VAT 15,530.62 0 NON-VAT SALES 32,457.14 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 5 49,251.43 BPI-VISA 1 5,490.00 EASTWEST-MC 1 4,490.00 RCBC-MC 2 8,480.00 METROBANK-VISA 1 10,607.50 METROBANK-MC 1 5,990.00 SECURITYBANK-MC 1 5,990.00 UNIONBANK-VISA 1 2,995.00 INTERNATIONAL-MC 1 13,185.71 ---------------------------------------- 106,479.64 CATEGORY TOTAL ASPHERIC LENS 52 39.05% 69285.72 OTHERS 22 0.00% 0.00 FRAMES 19 55.65% 98736.78 COUPON 18 0.00% 0.00 LENS REPLACEMEN 7 7.82% 13877.14 ACCESSORIES 3 0.85% 1500.00 GIFTCARD 1 0.56% 1000.00 -2 -3.94% -6990.00 -6 0.00% 0.00 ---------------------------------------- TOTAL 177409.64 ---------------------------------------- *** END OF REPORT ***