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 #1788 07/31/2026 20:44:13 SQNO#0000042586 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#3171 ---------------------------------------- CASHIER: JE-ANN VISTA #1004 ---------------------------------------- GROSS 6,990.00 0 REFUND 0.00 GROSS-REFUND 6,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 6,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 6,990.00 ============== ======================================== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MERCY C. CANSILAO #1788 ---------------------------------------- GROSS 61,244.64 0 REFUND 0.00 GROSS-REFUND 61,244.64 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,448.93 ---------------------------------------- NET SALES 53,795.71 ---------------------------------------- 1 CREDIT CARD 12,128.57 2 ATM 17,485.00 1 OC 1,495.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 2 CASH SALES 11,697.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,032.14 1 PWD 1,426.79 2 IDISC 2,990.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,448.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 16,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1495.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26468 Ending Inv# 26475 Old Grand Total 173,299,089.28 New Grand Total 173,359,874.99 ======================================== GROSS 68,234.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,234.64 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,448.93 LOCAL TAX 0.00 ---------------------------------------- NET 60,785.71 ---------------------------------------- 2 ATM 17,485.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 1 CREDIT CARD 12,128.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 1,495.00 CHARGE TIPS 0.00 3 CASH SALES 18,687.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,032.14 1 PWD 1,426.79 2 IDISC 2,990.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,448.93 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 38,348.21 12% VAT 4,601.79 2 NON-VAT SALES 17,835.71 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,687.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 12,128.57 ---------------------------------------- 12,128.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1495.00 CATEGORY TOTAL ASPHERIC LENS 14 36.43% 22142.85 OTHERS 8 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 6 57.60% 35012.15 LENS REPLACEMEN 1 3.51% 2135.71 SUNGLASSES 0 2.46% 1495.00 ---------------------------------------- TOTAL 60785.71 ---------------------------------------- *** END OF REPORT ***