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: CHERRY GRACE ROYO #1359 07/31/2026 21:51:46 SQNO#0000060846 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#3405 ---------------------------------------- CASHIER: CHERRY GRACE ROYO #1359 ---------------------------------------- GROSS 51,910.00 0 REFUND 0.00 GROSS-REFUND 51,910.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 51,910.00 ---------------------------------------- 3 CREDIT CARD 19,480.00 3 ATM 11,970.00 2 OC 11,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 60,980.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 11480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 41172 Ending Inv# 41181 Old Grand Total 251,253,678.10 New Grand Total 251,305,588.10 ======================================== GROSS 51,910.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 51,910.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 51,910.00 ---------------------------------------- 3 ATM 11,970.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 3 CREDIT CARD 19,480.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 11,480.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 46,348.21 12% VAT 5,561.79 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-VISA 2 11,490.00 INTERNATIONAL-VISA 1 7,990.00 ---------------------------------------- 19,480.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 11480.00 CATEGORY TOTAL ASPHERIC LENS 18 19.26% 10000.00 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 8 74.98% 38920.00 LENS REPLACEMEN 2 5.76% 2990.00 ---------------------------------------- TOTAL 51910.00 ---------------------------------------- *** END OF REPORT ***