SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 1 SPACE 1090-1091 MARQUEE MALL FRANCISCO G NEPO PULUNG MARAGUL ANGELES CITY VATREG TIN: 241-848--214-013 SN: CTC9525301 SN: 17071718552128158 USER: RAYMART PATUNGAN #1243 07/31/2026 20:55:14 SQNO#0000039689 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#3194 ---------------------------------------- CASHIER: RAYMART PATUNGAN #1243 ---------------------------------------- GROSS 47,957.85 0 REFUND 0.00 GROSS-REFUND 47,957.85 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,603.57 ---------------------------------------- NET SALES 44,354.28 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 19,258.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 17,970.00 CHARGE TIPS 0.00 2 CASH SALES 7,125.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 1,069.64 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,603.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,990.00 0 VOID ITEM 0.00 1 RETURN 10,990.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23531 Ending Inv# 23539 Old Grand Total 133,484,252.60 New Grand Total 133,528,606.88 ======================================== GROSS 47,957.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 47,957.85 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,603.57 LOCAL TAX 0.00 ---------------------------------------- NET 44,354.28 ---------------------------------------- 3 ATM 19,258.57 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 17,970.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 7,125.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 1,069.64 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,603.57 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,990.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 33,875.00 12% VAT 4,065.00 2 NON-VAT SALES 6,414.28 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,125.71 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 16 11.27% 5000.00 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 7 79.73% 35364.28 LENS REPLACEMEN 1 4.49% 1990.00 PC FRAME 1 4.51% 2000.00 ---------------------------------------- TOTAL 44354.28 ---------------------------------------- *** END OF REPORT ***