SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. U042 1ST FLR FAIRVIEW TERRACES QUIRINO HIGHWAY COR. MALIGAYA DR. PASONG PUTIK QUEZON CITY VATREG TIN: 241-848-214-016 SN: CTC9573601 MIN: 17083019104735315 USER: JENNYFER CANSANCIO #1022 07/31/2026 21:55:35 SQNO#0000032470 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#3085 ---------------------------------------- CASHIER: MARY JANE CABRAL #1701 ---------------------------------------- GROSS 12,802.50 0 REFUND 0.00 GROSS-REFUND 12,802.50 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,962.50 ---------------------------------------- NET SALES 10,840.00 ---------------------------------------- 1 CREDIT CARD 7,850.00 0 ATM 0.00 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 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,962.50 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENNYFER CANSANCIO #1022 ---------------------------------------- GROSS 20,970.00 0 REFUND 0.00 GROSS-REFUND 20,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 19,970.00 ---------------------------------------- 1 CREDIT CARD 4,990.00 2 ATM 14,480.00 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 1 CASH SALES 500.00 ============== ======================================== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15394 Ending Inv# 15398 Old Grand Total 86,517,636.72 New Grand Total 86,548,446.72 ======================================== GROSS 33,772.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 33,772.50 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,962.50 LOCAL TAX 0.00 ---------------------------------------- NET 30,810.00 ---------------------------------------- 2 ATM 14,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 12,840.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 3,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,962.50 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 20,500.00 12% VAT 2,460.00 1 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-MC 1 4,990.00 RCBC-MC 1 7,850.00 ---------------------------------------- 12,840.00 CATEGORY TOTAL ASPHERIC LENS 8 27.82% 8571.43 COUPON 5 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 4 62.48% 19248.57 SUNGLASSES 1 9.70% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 30810.00 ---------------------------------------- *** END OF REPORT ***