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: ELENA PENARANDA #1345 07/31/2026 20:50:52 SQNO#0000059472 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#2736 ---------------------------------------- CASHIER: BLESSA COMPACION #1245 ---------------------------------------- GROSS 46,960.00 0 REFUND 0.00 GROSS-REFUND 46,960.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 46,960.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 15,990.00 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 3 CASH SALES 14,980.00 ============== ======================================== 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 1 RETURN 10,990.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ELENA PENARANDA #1345 ---------------------------------------- GROSS 39,970.00 0 REFUND 0.00 GROSS-REFUND 39,970.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 37,970.00 ---------------------------------------- 1 CREDIT CARD 4,990.00 1 ATM 15,990.00 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 16,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 40562 Ending Inv# 40569 Old Grand Total 246,003,881.59 New Grand Total 246,088,811.59 ======================================== GROSS 86,930.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 86,930.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 84,930.00 ---------------------------------------- 2 ATM 31,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 1 CREDIT CARD 4,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 31,970.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,990.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 75,830.36 12% VAT 9,099.64 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 33,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 4,990.00 ---------------------------------------- 4,990.00 CATEGORY TOTAL ASPHERIC LENS 14 58.87% 50000.00 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 7 41.13% 34930.00 ---------------------------------------- TOTAL 84930.00 ---------------------------------------- *** END OF REPORT ***