SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SMBG 139-140 SM CITY BAGUIO LUNETA HILL UPPER SESSION ROAD BAGUIO CITY VATREG TIN: 241-848-214-034 SN: CTC9813801 MIN: 18091016580596166 USER: BLESSA COMPACION SQNO#1245 05/31/2026 20:59:44 SQNO#0000058113 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2675 ---------------------------------------- CASHIER: BLESSA COMPACION #1245 ---------------------------------------- GROSS 137,353.21 0 REFUND 0.00 GROSS-REFUND 137,353.21 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -10,494.64 ---------------------------------------- NET SALES 126,858.57 ---------------------------------------- 5 CREDIT CARD 34,450.00 4 ATM 37,820.00 1 OC 10,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 30,982.86 CHARGE TIPS 0.00 3 CASH SALES 13,115.71 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,494.64 3 IDISC 3,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -10,494.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 6,490.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 39613 Ending Inv# 39628 Old Grand Total 237,998,142.79 New Grand Total 238,125,001.36 ======================================== GROSS 137,353.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 137,353.21 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -10,494.64 LOCAL TAX 0.00 ---------------------------------------- NET 126,858.57 ---------------------------------------- 4 ATM 37,820.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 30,982.86 5 CREDIT CARD 34,450.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 10,490.00 CHARGE TIPS 0.00 3 CASH SALES 13,115.71 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,494.64 3 IDISC 3,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -10,494.64 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 6,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 86,500.00 12% VAT 10,380.00 0 NON-VAT SALES 29,978.57 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,115.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 BDO-VISA 4 28,460.00 ---------------------------------------- 34,450.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10490.00 CATEGORY TOTAL ASPHERIC LENS 28 32.66% 41428.58 COUPON 15 0.00% 0.00 OTHERS 14 0.00% 0.00 FRAMES 13 58.85% 74658.57 LENS REPLACEMEN 3 5.72% 7261.42 DOUBLE ASPHERIC 2 7.88% 10000.00 ACCESSORIES 1 0.00% 0.00 -1 -5.12% -6490.00 ---------------------------------------- TOTAL 126858.57 ---------------------------------------- *** END OF REPORT ***