SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2, 02924 ROB GALLERIA EDSA COR ORTIGAS AVE BRGY. UGONG NORTE QUEZON CITY VATREG TIN: 241-848-214-008 SN: CTC9381701 MIN: 17010514521201964 USER: MICHELLE REBANAL #1349 07/31/2026 21:54:59 SQNO#0000043083 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#3329 ---------------------------------------- CASHIER: ROSE ANN GLORIANE #1406 ---------------------------------------- GROSS 38,954.29 0 REFUND 0.00 GROSS-REFUND 38,954.29 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,192.86 ---------------------------------------- NET SALES 34,761.43 ---------------------------------------- 2 CREDIT CARD 29,054.29 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,707.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 PWD 2,766.07 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,192.86 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MICHELLE REBANAL #1349 ---------------------------------------- GROSS 16,990.00 0 REFUND 0.00 GROSS-REFUND 16,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 15,990.00 ---------------------------------------- 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 1 DEFERRED 15,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25032 Ending Inv# 25035 Old Grand Total 143,772,688.13 New Grand Total 143,823,439.56 ======================================== GROSS 55,944.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 55,944.29 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,192.86 LOCAL TAX 0.00 ---------------------------------------- NET 50,751.43 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 21,697.14 2 CREDIT CARD 29,054.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 PWD 2,766.07 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,192.86 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 30,339.29 12% VAT 3,640.71 2 NON-VAT SALES 16,771.43 0 ZERO-RATED SALES 0.00 4 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 ---------------------------------------- BDO-VISA 1 17,990.00 ADB BANK MC 1 11,064.29 ---------------------------------------- 29,054.29 CATEGORY TOTAL ASPHERIC LENS 8 70.37% 35714.29 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 3 23.74% 12047.14 LENS REPLACEMEN 1 5.89% 2990.00 ---------------------------------------- TOTAL 50751.43 ---------------------------------------- *** END OF REPORT ***