SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GF PH1A-C5 WINGS, SPACE NO. L1-229 -230 & 231B MARKET MARKET FORT BONIFACIO CITY VATREG TIN: 241-848-214-041 SN: CTC9903101 MIN: 19041710022032493 USER: JOE MARI CALOLOT #1515 07/31/2026 21:47:38 SQNO#0000035758 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#2509 ---------------------------------------- CASHIER: MARTE ENTIENZA #1306 ---------------------------------------- GROSS 19,480.00 0 REFUND 0.00 GROSS-REFUND 19,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 18,480.00 ---------------------------------------- 1 CREDIT CARD 13,990.00 0 ATM 0.00 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 1 CASH SALES 4,490.00 ============== ======================================== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOE MARI CALOLOT #1515 ---------------------------------------- GROSS 10,990.00 0 REFUND 0.00 GROSS-REFUND 10,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 10,990.00 ---------------------------------------- 1 CREDIT CARD 10,990.00 0 ATM 0.00 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 ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21645 Ending Inv# 21647 Old Grand Total 121,323,265.04 New Grand Total 121,352,735.04 ======================================== GROSS 30,470.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 30,470.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 29,470.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 24,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 26,312.50 12% VAT 3,157.50 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 10,990.00 SECURITY BANK-MC 1 13,990.00 ---------------------------------------- 24,980.00 CATEGORY TOTAL ASPHERIC LENS 4 50.90% 15000.00 COUPON 3 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 3 49.10% 14470.00 ---------------------------------------- TOTAL 29470.00 ---------------------------------------- *** END OF REPORT ***