SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GFR-22 GF BLDG. C SOLENAD 3 STO. DOMINGO STA. ROSA LAGUNA VATREG TIN: 241-848-214-012 SN: CTC9533901 MIN: 17071218363727181 USER: MERCY C. CANSILAO SQNO#1788 05/31/2026 20:56:52 SQNO#0000041737 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#3110 ---------------------------------------- CASHIER: AEREEN BOSQUE #1369 ---------------------------------------- GROSS 41,851.79 0 REFUND 0.00 GROSS-REFUND 41,851.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,980.36 ---------------------------------------- NET SALES 38,871.43 ---------------------------------------- 2 CREDIT CARD 8,901.43 2 ATM 13,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,980.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 14,460.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MERCY C. CANSILAO #1788 ---------------------------------------- GROSS 33,675.36 0 REFUND 0.00 GROSS-REFUND 33,675.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,141.07 ---------------------------------------- NET SALES 31,534.29 ---------------------------------------- 2 CREDIT CARD 16,980.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 8,564.29 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,141.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,141.07 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25982 Ending Inv# 25990 Old Grand Total 169,444,531.85 New Grand Total 169,514,937.57 ======================================== GROSS 75,527.15 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 75,527.15 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,121.43 LOCAL TAX 0.00 ---------------------------------------- NET 70,405.72 ---------------------------------------- 2 ATM 13,980.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 24,554.29 4 CREDIT CARD 25,881.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 3,121.43 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,121.43 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 51,714.29 12% VAT 6,205.71 0 NON-VAT SALES 12,485.72 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,990.00 BPI-MC 1 6,911.43 BPI-VISA 1 10,990.00 RCBC-MC 1 1,990.00 ---------------------------------------- 25,881.43 CATEGORY TOTAL ASPHERIC LENS 18 21.31% 15000.00 OTHERS 10 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 7 67.37% 47435.72 LENS REPLACEMEN 2 7.07% 4980.00 SUNGLASSES 1 4.25% 2990.00 ---------------------------------------- TOTAL 70405.72 ---------------------------------------- *** END OF REPORT ***