SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1-004 G/F GLORIETTA AYALA CENTER SAN LORENZO NCR, FOURTH DISTRICT CITY OF MAKATI VATREG TIN: 241-848-214-002 SN: CTC9392301 MIN: 16121215390098586 USER: JEFFERSON ESPANOLA #1590 07/31/2026 21:48:04 SQNO#0000081154 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#3373 ---------------------------------------- CASHIER: JOANA DIONISIO #1429 ---------------------------------------- GROSS 15,470.00 0 REFUND 0.00 GROSS-REFUND 15,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 14,470.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 2 ATM 8,980.00 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 0 CASH SALES 0.00 ============== ======================================== 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 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JEFFERSON ESPANOLA #1590 ---------------------------------------- GROSS 40,950.00 0 REFUND 0.00 GROSS-REFUND 40,950.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,995.00 ---------------------------------------- NET SALES 35,955.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 6,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 25,470.00 CHARGE TIPS 0.00 1 CASH SALES 3,995.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 4,995.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,995.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 60194 Ending Inv# 60201 Old Grand Total 349,098,499.99 New Grand Total 349,148,924.99 ======================================== GROSS 56,420.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 56,420.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,995.00 LOCAL TAX 0.00 ---------------------------------------- NET 50,425.00 ---------------------------------------- 2 ATM 8,980.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 25,470.00 1 CREDIT CARD 5,490.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,490.00 CHARGE TIPS 0.00 1 CASH SALES 3,995.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 5,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,995.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 45,022.32 12% VAT 5,402.68 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,995.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,490.00 ---------------------------------------- 5,490.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6490.00 CATEGORY TOTAL ASPHERIC LENS 12 19.83% 10000.00 OTHERS 8 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 7 80.17% 40425.00 ---------------------------------------- TOTAL 50425.00 ---------------------------------------- *** END OF REPORT ***