SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 3F-11A 500 SHAW ZENTRUM 500 SHAW BLVD BRGY NEW PLEASANT HILLS MANDALUYONG CITY VATREG TIN: 241-848-214-000 SN: CTC9415101 USER: RHEA MAE BALISACAN #1484 07/31/2026 21:01:02 SQNO#0000048615 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#3237 ---------------------------------------- CASHIER: RHEA MAE BALISACAN #1484 ---------------------------------------- GROSS 82,730.36 0 REFUND 0.00 GROSS-REFUND 82,730.36 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,513.57 ---------------------------------------- NET SALES 79,216.79 ---------------------------------------- 7 CREDIT CARD 60,246.79 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 1 IDISC 747.50 ---------------------------------------- 2 TOTAL DISCOUNT -3,513.57 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 37965 Ending Inv# 37974 Old Grand Total 208,391,533.99 New Grand Total 208,470,750.78 ======================================== GROSS 82,730.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 82,730.36 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,513.57 LOCAL TAX 0.00 ---------------------------------------- NET 79,216.79 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 7 CREDIT CARD 60,246.79 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 1 IDISC 747.50 ---------------------------------------- 2 TOTAL DISCOUNT -3,513.57 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 60,850.45 12% VAT 7,302.05 1 NON-VAT SALES 11,064.29 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 EASTWEST-MC 1 10,990.00 METROBANK-MC 1 11,064.29 SECURITY BANK-MC 1 20,232.50 UNIONBANK-VISA 2 11,980.00 ROBINSONS-VISA 1 2,990.00 ---------------------------------------- 60,246.79 CATEGORY TOTAL ASPHERIC LENS 20 40.58% 32142.86 OTHERS 11 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 7 45.27% 35861.43 LENS REPLACEMEN 3 10.38% 8222.50 SUNGLASSES 1 3.77% 2990.00 ---------------------------------------- TOTAL 79216.79 ---------------------------------------- *** END OF REPORT ***