SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. R308B SM CITY BACOOR GEN. AGUINALDO HIGHWAY COR TIRONA HIGHWAY HABAY. BACOOR CAVITE VATREG TIN: 241-848-214-037 SN: CTC9851701 MIN: 19042921105134043 USER: SAHRA JANE SORELL SQNO#1203 05/31/2026 20:50:57 SQNO#0000030727 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2459 ---------------------------------------- CASHIER: JOEL DELIMA #1342 ---------------------------------------- GROSS 126,235.71 0 REFUND 0.00 GROSS-REFUND 126,235.71 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -7,157.14 ---------------------------------------- NET SALES 119,078.57 ---------------------------------------- 4 CREDIT CARD 62,962.86 1 ATM 21,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,635.71 CHARGE TIPS 0.00 1 CASH SALES 19,490.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,157.14 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -7,157.14 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENNILYN PEDERE #1499 ---------------------------------------- GROSS 33,470.00 0 REFUND 0.00 GROSS-REFUND 33,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 32,970.00 ---------------------------------------- 1 CREDIT CARD 10,990.00 1 ATM 13,990.00 1 OC 7,990.00 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 ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 11,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 7990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18751 Ending Inv# 18760 Old Grand Total 145,437,403.37 New Grand Total 145,589,451.94 ======================================== GROSS 159,705.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 159,705.71 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,657.14 LOCAL TAX 0.00 ---------------------------------------- NET 152,048.57 ---------------------------------------- 2 ATM 35,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 14,635.71 5 CREDIT CARD 73,952.86 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,990.00 CHARGE TIPS 0.00 1 CASH SALES 19,490.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,157.14 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,657.14 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 113,767.86 12% VAT 13,652.14 0 NON-VAT SALES 24,628.57 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 21,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 185,897.16 BPI-MC 6 95,940.00 SECURITYBANK-VISA 4 43,960.00 ---------------------------------------- 325,797.16 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 7990.00 CATEGORY TOTAL ASPHERIC LENS 12 31.47% 47857.15 COUPON 10 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 10 35.64% 54191.42 DOUBLE ASPHERIC 8 32.88% 50000.00 ---------------------------------------- TOTAL 152048.57 ---------------------------------------- *** END OF REPORT ***