SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. GM02047R LEVEL 2 GATEWAY MALL ARANETA CENTER BRGY. SOCORRO QUEZON CITY VATREG TIN: 241-848-214-018 SN: CTC9596501 MIN: 17092818405339893 USER: JUDDY ANN ARCALAS SQNO#1196 05/31/2026 20:52:58 SQNO#0000044749 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2985 ---------------------------------------- CASHIER: ARMIE ROSE FIGUEROA #1353 ---------------------------------------- GROSS 97,400.00 0 REFUND 0.00 GROSS-REFUND 97,400.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 94,900.00 ---------------------------------------- 3 CREDIT CARD 27,970.00 0 ATM 0.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 26,980.00 CHARGE TIPS 0.00 3 CASH SALES 34,960.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 ---------------------------------------- CASHIER: JUDDY ANN ARCALAS #1196 ---------------------------------------- GROSS 42,492.50 0 REFUND 0.00 GROSS-REFUND 42,492.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,712.50 ---------------------------------------- NET SALES 39,780.00 ---------------------------------------- 1 CREDIT CARD 2,850.00 1 ATM 6,490.00 1 OC 3,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 18,970.00 CHARGE TIPS 0.00 2 CASH SALES 7,480.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 712.50 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,712.50 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 27937 Ending Inv# 27952 Old Grand Total 150,875,225.82 New Grand Total 151,009,905.82 ======================================== GROSS 139,892.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 139,892.50 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,212.50 LOCAL TAX 0.00 ---------------------------------------- NET 134,680.00 ---------------------------------------- 1 ATM 6,490.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 45,950.00 4 CREDIT CARD 30,820.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,980.00 CHARGE TIPS 0.00 5 CASH SALES 42,440.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 712.50 5 IDISC 4,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,212.50 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 117,705.36 12% VAT 14,124.64 0 NON-VAT SALES 2,850.00 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 44,440.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 83,040.00 BPI-MC 3 17,970.00 UNIONBANK-MC 4 43,960.00 ---------------------------------------- 144,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 8980.00 CATEGORY TOTAL ASPHERIC LENS 26 25.99% 35000.00 COUPON 15 0.00% 0.00 OTHERS 15 0.00% 0.00 FRAMES 15 57.70% 77710.00 DOUBLE ASPHERIC 2 7.43% 10000.00 SUNGLASSES 2 6.67% 8980.00 ACCESSORIES 2 0.00% 0.00 LENS REPLACEMEN 1 2.22% 2990.00 ---------------------------------------- TOTAL 134680.00 ---------------------------------------- *** END OF REPORT ***