SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. EXP 179-180 MA ROXAS HIGHWAY SM CITY CLARK MALABANIAS ANGELES CITY VATREG TIN:241-848-214-039 SN:CTC9843601 MIN:18121718145716387 USER: MA. OLGA BAUTISTA SQNO#1834 05/31/2026 20:50:18 SQNO#0000046559 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2522 ---------------------------------------- CASHIER: SUNSHINE CARLOS #1650 ---------------------------------------- GROSS 43,129.64 0 REFUND 0.00 GROSS-REFUND 43,129.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,533.93 ---------------------------------------- NET SALES 39,595.71 ---------------------------------------- 2 CREDIT CARD 11,480.00 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 3 CASH SALES 28,115.71 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,033.93 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,533.93 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RAYMART PATUNGAN #1243 ---------------------------------------- GROSS 22,318.21 0 REFUND 0.00 GROSS-REFUND 22,318.21 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,069.64 ---------------------------------------- NET SALES 20,248.57 ---------------------------------------- 3 CREDIT CARD 15,258.57 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 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,069.64 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ANDREA NOQUERA #1472 ---------------------------------------- GROSS 36,480.00 0 REFUND 0.00 GROSS-REFUND 36,480.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 34,480.00 ---------------------------------------- 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 2 DEFERRED 34,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== 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 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MA. OLGA BAUTISTA #1834 ---------------------------------------- GROSS 25,782.50 0 REFUND 0.00 GROSS-REFUND 25,782.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,210.00 ---------------------------------------- NET SALES 22,572.50 ---------------------------------------- 1 CREDIT CARD 7,850.00 1 ATM 8,732.50 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 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 1 IDISC 1,247.50 ---------------------------------------- 2 TOTAL DISCOUNT -3,210.00 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29625 Ending Inv# 29640 Old Grand Total 171,987,656.81 New Grand Total 172,104,553.59 ======================================== GROSS 127,710.35 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 127,710.35 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -10,813.57 LOCAL TAX 0.00 ---------------------------------------- NET 116,896.78 ---------------------------------------- 1 ATM 8,732.50 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 34,480.00 6 CREDIT CARD 34,588.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 39,095.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 PWD 4,996.43 6 IDISC 4,747.50 ---------------------------------------- 9 TOTAL DISCOUNT -10,813.57 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 82,707.59 12% VAT 9,924.91 0 NON-VAT SALES 24,264.28 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 4 CHANGE FUND 4,000.00 0 PICKUP 0.00 CASH IN DRAWER 43,095.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 7,850.00 BDO-VISA 1 5,490.00 EASTWEST-MC 1 5,490.00 HSBC-VISA 2 9,768.57 SECURITY BANK-MC 1 5,990.00 ---------------------------------------- 34,588.57 CATEGORY TOTAL ASPHERIC LENS 34 31.77% 37142.85 OTHERS 15 0.00% 0.00 FRAMES 15 68.23% 79753.93 COUPON 14 0.00% 0.00 LENS REPLACEMEN 2 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 116896.78 ---------------------------------------- *** END OF REPORT ***