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 #1294 07/31/2026 20:51:16 SQNO#0000063889 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#3352 ---------------------------------------- CASHIER: PRESIVINE AVILA #1324 ---------------------------------------- GROSS 20,356.07 0 REFUND 0.00 GROSS-REFUND 20,356.07 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,873.21 ---------------------------------------- NET SALES 18,482.86 ---------------------------------------- 1 CREDIT CARD 7,492.86 0 ATM 0.00 2 OC 10,990.00 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 PWD 1,873.21 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,873.21 ============== 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 ---------------------------------------- AVEGA 1.00 1.00 7000.00 QRPH 1.00 1.00 3990.00 ---------------------------------------- CASHIER: JEZEBEL JAVELLANA #1294 ---------------------------------------- GROSS 46,940.00 0 REFUND 0.00 GROSS-REFUND 46,940.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -747.50 ---------------------------------------- NET SALES 46,192.50 ---------------------------------------- 1 CREDIT CARD 13,232.50 2 ATM 12,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 16,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 747.50 ---------------------------------------- 1 TOTAL DISCOUNT -747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 42558 Ending Inv# 42564 Old Grand Total 255,058,856.39 New Grand Total 255,123,531.75 ======================================== GROSS 67,296.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 67,296.07 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,620.71 LOCAL TAX 0.00 ---------------------------------------- NET 64,675.36 ---------------------------------------- 2 ATM 12,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 16,990.00 2 CREDIT CARD 20,725.36 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,873.21 1 IDISC 747.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,620.71 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 51,055.80 12% VAT 6,126.70 1 NON-VAT SALES 7,492.86 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 20,725.36 ---------------------------------------- 20,725.36 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 QRPH 1.00 1.00 3990.00 CATEGORY TOTAL ASPHERIC LENS 16 36.45% 23571.44 OTHERS 8 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 7 58.93% 38113.92 LENS REPLACEMEN 1 4.62% 2990.00 ---------------------------------------- TOTAL 64675.36 ---------------------------------------- *** END OF REPORT ***