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: CTC9415401 USER: ANJANETTE BISCOCHO #1627 07/31/2026 21:24:03 SQNO#0000046363 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#3217 ---------------------------------------- CASHIER: ANJANETTE BISCOCHO #1627 ---------------------------------------- GROSS 146,582.86 0 REFUND 0.00 GROSS-REFUND 146,582.86 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -18,851.07 ---------------------------------------- NET SALES 127,731.79 ---------------------------------------- 5 CREDIT CARD 33,275.00 4 ATM 81,894.29 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 2 CASH SALES 12,562.50 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 16,603.57 3 IDISC 2,247.50 ---------------------------------------- 5 TOTAL DISCOUNT -18,851.07 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 35294 Ending Inv# 35305 Old Grand Total 201,215,004.70 New Grand Total 201,342,736.49 ======================================== GROSS 146,582.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 146,582.86 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -18,851.07 LOCAL TAX 0.00 ---------------------------------------- NET 127,731.79 ---------------------------------------- 4 ATM 81,894.29 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 33,275.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 12,562.50 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 16,603.57 3 IDISC 2,247.50 ---------------------------------------- 5 TOTAL DISCOUNT -18,851.07 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 54,747.77 12% VAT 6,569.73 2 NON-VAT SALES 66,414.29 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 12,562.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 10,990.00 EASTWEST-MC 1 11,315.00 RCBC-MC 2 5,480.00 HSBC-VISA 1 5,490.00 ---------------------------------------- 33,275.00 CATEGORY TOTAL ASPHERIC LENS 18 60.39% 77142.86 COUPON 10 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 8 34.22% 43711.43 LENS REPLACEMEN 4 4.88% 6227.50 EYEDROPS 2 0.51% 650.00 ---------------------------------------- TOTAL 127731.79 ---------------------------------------- *** END OF REPORT ***