SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. L226 2ND FLR. ONE BHS BONIFACIO GLOBAL CITY TAGUIG CITY VATREG TIN: 241-848-214-023 SN: CTC9737801 MIN: 18062016580083322 USER: SILIMA RUBIO #1491 07/31/2026 22:52:12 SQNO#0000043926 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#2705 ---------------------------------------- CASHIER: MA. DIANE JANE LAGRIADA #1625 ---------------------------------------- GROSS 76,910.00 0 REFUND 0.00 GROSS-REFUND 76,910.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,747.50 ---------------------------------------- NET SALES 73,162.50 ---------------------------------------- 5 CREDIT CARD 46,692.50 0 ATM 0.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,747.50 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 ---------------------------------------- CASHIER: SILIMA RUBIO #1491 ---------------------------------------- GROSS 33,823.21 0 REFUND 0.00 GROSS-REFUND 33,823.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,069.64 ---------------------------------------- NET SALES 31,753.57 ---------------------------------------- 2 CREDIT CARD 5,773.57 2 ATM 4,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 20,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,069.64 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29358 Ending Inv# 29370 Old Grand Total 181,730,372.96 New Grand Total 181,835,289.03 ======================================== GROSS 110,733.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 110,733.21 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,817.14 LOCAL TAX 0.00 ---------------------------------------- NET 104,916.07 ---------------------------------------- 2 ATM 4,990.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 42,470.00 7 CREDIT CARD 52,466.07 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 4 IDISC 4,747.50 ---------------------------------------- 5 TOTAL DISCOUNT -5,817.14 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 89,854.91 12% VAT 10,782.59 1 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 42 314,796.42 ---------------------------------------- 314,796.42 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 23 33.36% 35000.00 OTHERS 12 0.00% 0.00 FRAMES 12 64.74% 67921.07 COUPON 11 0.00% 0.00 LENS REPLACEMEN 1 1.42% 1495.00 ACCESSORIES 1 0.48% 500.00 ---------------------------------------- TOTAL 104916.07 ---------------------------------------- *** END OF REPORT ***