SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT 137 LEVEL 1 MAIN WING SHANGRI LA PLAZA EDSA COR SHAW BLVD WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-007 SN: CTC9380901 MIN: 16120818330298096 USER: JESSA CONDE #1708 07/31/2026 20:52:55 SQNO#0000062412 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#3355 ---------------------------------------------- CASHIER: MARIANNE SALAVER #1485 ---------------------------------------------- GROSS 0.00 1 REFUND -27,990.00 GROSS-REFUND -27,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------------- NET SALES -27,990.00 ---------------------------------------------- 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 0 CASH SALES 0.00 ============== ============================================== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- CASHIER: JESSA CONDE #1708 ---------------------------------------------- GROSS 46,369.64 0 REFUND 0.00 GROSS-REFUND 46,369.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,083.93 ---------------------------------------------- NET SALES 41,285.71 ---------------------------------------------- 6 CREDIT CARD 32,305.71 0 ATM 0.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 1,158.93 2 PWD 3,925.00 0 IDISC 0.00 ---------------------------------------------- 3 TOTAL DISCOUNT -5,083.93 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- QRPH 1.00 1.00 2990.00 ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 41706 Ending Inv# 41714 Old Grand Total 234,098,374.95 New Grand Total 234,111,670.66 ============================================== GROSS 46,369.64 1 REFUND -27,990.00 ---------------------------------------------- GROSS-REFUND 18,379.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,083.93 LOCAL TAX 0.00 ---------------------------------------------- NET 13,295.71 ---------------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 6 CREDIT CARD 32,305.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 1,158.93 2 PWD 3,925.00 0 IDISC 0.00 ---------------------------------------------- 3 TOTAL DISCOUNT -5,083.93 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ============================================== -5 VATABLE SALES -6,285.71 12% VAT -754.29 3 NON-VAT SALES 20,335.71 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER -26,990.00 Credit Card Sales Summary Report ---------------------------------------------- Card Name Pcs Amount ---------------------------------------------- BDO-MC 4 23,325.71 HSBC-VISA 1 5,990.00 SECURITY BANK-MC 1 2,990.00 ---------------------------------------------- 32,305.71 OTHER CURRENCY ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- QRPH 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 12 ***.**% -17857.15 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 6 211.82% 28162.86 LENS REPLACEMEN 1 0.00% 0.00 SUNGLASSES 1 22.49% 2990.00 ---------------------------------------------- TOTAL 13295.71 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 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 ---------------------------------------------- *** END OF REPORT ***