SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL-2 2275 FESTIVAL SUPERMALL CORPORATE AVE. FILINVEST ALABANG MUNTINLUPA CITY VATREG TIN: 241-848-214-003 SN: CTC9396501 MIN: 16121909422500032 USER: JEZEBEL JAVELLANA SQNO#1294 05/31/2026 20:56:11 SQNO#0000062889 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#3291 ---------------------------------------- CASHIER: PRESIVINE AVILA #1324 ---------------------------------------- GROSS 100,061.79 0 REFUND 0.00 GROSS-REFUND 100,061.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,530.36 ---------------------------------------- NET SALES 94,531.43 ---------------------------------------- 5 CREDIT CARD 28,310.00 2 ATM 26,697.14 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 28,044.29 CHARGE TIPS 0.00 2 CASH SALES 11,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 2 PWD 3,567.86 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,530.36 ============== 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 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JEZEBEL JAVELLANA #1294 ---------------------------------------- GROSS 43,683.21 0 REFUND 0.00 GROSS-REFUND 43,683.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,944.64 ---------------------------------------- NET SALES 40,738.57 ---------------------------------------- 4 CREDIT CARD 34,748.57 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 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,944.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,944.64 ============== 0 CBAL 0.00 1 POST VOID 5,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 41870 Ending Inv# 41887 Old Grand Total 249,120,646.20 New Grand Total 249,255,916.20 ======================================== GROSS 143,745.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 143,745.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -8,475.00 LOCAL TAX 0.00 ---------------------------------------- NET 135,270.00 ---------------------------------------- 2 ATM 26,697.14 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 28,044.29 9 CREDIT CARD 63,058.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 17,470.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,907.14 2 PWD 3,567.86 0 IDISC 0.00 ---------------------------------------- 4 TOTAL DISCOUNT -8,475.00 ============== GUEST COUNT 17.00 0 CBAL 0.00 1 POST VOID 5,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 90,508.93 12% VAT 10,861.07 0 NON-VAT SALES 33,900.00 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,990.00 BDO-MC 7 51,578.57 AMEX 1 5,490.00 ---------------------------------------- 63,058.57 CATEGORY TOTAL ASPHERIC LENS 32 35.38% 47857.15 COUPON 17 0.00% 0.00 OTHERS 17 0.00% 0.00 FRAMES 14 56.40% 76297.14 LENS REPLACEMEN 2 3.79% 5125.71 SUNGLASSES 1 4.43% 5990.00 ---------------------------------------- TOTAL 135270.00 ---------------------------------------- *** END OF REPORT ***