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: MARIVIC MAQUE #1557 07/31/2026 22:12:35 SQNO#0000045669 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#3046 ---------------------------------------- CASHIER: JUDDY ANN ARCALAS #1196 ---------------------------------------- GROSS 37,450.00 0 REFUND 0.00 GROSS-REFUND 37,450.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 36,450.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 1 ATM 10,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,490.00 CHARGE TIPS 0.00 2 CASH SALES 13,480.00 ============== ======================================== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARIVIC MAQUE #1557 ---------------------------------------- GROSS 66,127.50 0 REFUND 0.00 GROSS-REFUND 66,127.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,837.50 ---------------------------------------- NET SALES 61,290.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 3 ATM 23,970.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 26,340.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,837.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,837.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 1,990.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28464 Ending Inv# 28476 Old Grand Total 154,738,490.77 New Grand Total 154,836,230.77 ======================================== GROSS 103,577.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 103,577.50 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,837.50 LOCAL TAX 0.00 ---------------------------------------- NET 97,740.00 ---------------------------------------- 4 ATM 34,460.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 32,830.00 2 CREDIT CARD 11,480.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 2 CASH SALES 13,480.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,837.50 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,837.50 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 73,562.50 12% VAT 8,827.50 1 NON-VAT SALES 15,350.00 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 68,880.00 ---------------------------------------- 68,880.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 24 36.54% 35714.29 COUPON 12 0.00% 0.00 OTHERS 12 0.00% 0.00 FRAMES 12 63.46% 62025.71 ---------------------------------------- TOTAL 97740.00 ---------------------------------------- *** END OF REPORT ***