SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE 186-187 LEVEL 1 MIDTOWN WING ROBINSONS PLACE MANILA M ADRIATICO ST COR PEDRO GIL ST BRGY 669 ZONE 72 ERMITA MANILA VATREG TIN: 241-848-214-004 SN: CTC9381301 MIN: 16120819062098104 USER: MARCELA A. BARAJAS #1641 07/31/2026 22:02:28 SQNO#0000065802 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#3352 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 5,990.00 0 REFUND 0.00 GROSS-REFUND 5,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 5,990.00 ---------------------------------------- 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 5,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: BRENDA PANOPIO #1702 ---------------------------------------- GROSS 51,930.00 0 REFUND 0.00 GROSS-REFUND 51,930.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,247.50 ---------------------------------------- NET SALES 48,682.50 ---------------------------------------- 1 CREDIT CARD 2,990.00 3 ATM 24,222.50 0 OC 0.00 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 10,480.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,247.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,247.50 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARCELA A. BARAJAS #1641 ---------------------------------------- GROSS 91,049.64 0 REFUND 0.00 GROSS-REFUND 91,049.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,906.43 ---------------------------------------- NET SALES 88,143.21 ---------------------------------------- 4 CREDIT CARD 17,450.71 2 ATM 13,980.00 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 3 CASH SALES 56,712.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,158.93 2 IDISC 1,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,906.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 42567 Ending Inv# 42582 Old Grand Total 241,652,854.07 New Grand Total 241,795,669.78 ======================================== GROSS 148,969.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 148,969.64 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,153.93 LOCAL TAX 0.00 ---------------------------------------- NET 142,815.71 ---------------------------------------- 5 ATM 38,202.50 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 5 CREDIT CARD 20,440.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 6 CASH SALES 73,182.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,158.93 5 IDISC 4,995.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,153.93 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 123,375.00 12% VAT 14,805.00 1 NON-VAT SALES 4,635.71 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 76,182.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 BPI-MC 2 16,125.71 VISA 2 1,325.00 ---------------------------------------- 20,440.71 CATEGORY TOTAL ASPHERIC LENS 32 42.01% 60000.00 OTHERS 16 0.00% 0.00 FRAMES 14 54.10% 77258.21 COUPON 13 0.00% 0.00 LENS REPLACEMEN 2 3.66% 5232.50 EYEDROPS 1 0.23% 325.00 ---------------------------------------- TOTAL 142815.71 ---------------------------------------- *** END OF REPORT ***