SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2-02275 ROBINSONS MAGNOLIA AURORA BLVD COR DONA HEMADY & N DOMINGO STS BRGY KAUNLARAN NEW MANILA QUEZON CITY VATREG TIN: 241-848-214-027 SN: CTC9770801 MIN: 18071810345887570 USER: ROMEL PATILANO #1415 07/31/2026 22:24:52 SQNO#0000073423 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#2788 ---------------------------------------- CASHIER: JANETH VELASCO #1055 ---------------------------------------- GROSS 87,950.00 0 REFUND 0.00 GROSS-REFUND 87,950.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 87,950.00 ---------------------------------------- 2 CREDIT CARD 7,990.00 2 ATM 21,990.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 1 CASH SALES 43,990.00 ============== ======================================== 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 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 71,785.00 0 REFUND 0.00 GROSS-REFUND 71,785.00 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -10,417.50 ---------------------------------------- NET SALES 61,367.50 ---------------------------------------- 1 CREDIT CARD 2,990.00 1 ATM 5,990.00 4 OC 16,717.50 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 33,680.00 CHARGE TIPS 0.00 1 CASH SALES 1,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 2,141.07 6 IDISC 7,742.50 ---------------------------------------- 8 TOTAL DISCOUNT -10,417.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 1,495.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 4.00 16717.50 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 55297 Ending Inv# 55314 Old Grand Total 332,586,839.53 New Grand Total 332,736,157.03 ======================================== GROSS 159,735.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 159,735.00 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -10,417.50 LOCAL TAX 0.00 ---------------------------------------- NET 149,317.50 ---------------------------------------- 3 ATM 27,980.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 41,670.00 3 CREDIT CARD 10,980.00 0 CHARGE ACCOUNT 0.00 5 OC/GIFT CHECK 22,707.50 CHARGE TIPS 0.00 2 CASH SALES 45,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 2,141.07 6 IDISC 7,742.50 ---------------------------------------- 8 TOTAL DISCOUNT -10,417.50 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 123,765.63 12% VAT 14,851.87 2 NON-VAT SALES 10,700.00 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 47,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 35,940.00 BDO-VISA 3 6,000.00 PNB MC 1 2,990.00 ---------------------------------------- 44,930.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 5.00 22707.50 CATEGORY TOTAL ASPHERIC LENS 28 49.27% 73571.43 OTHERS 16 0.00% 0.00 COUPON 13 0.00% 0.00 FRAMES 11 41.28% 61640.36 LENS REPLACEMEN 4 4.77% 7115.71 PC FRAME 2 2.68% 4000.00 SUNGLASSES 1 2.00% 2990.00 ---------------------------------------- TOTAL 149317.50 ---------------------------------------- *** END OF REPORT ***