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 #1834 07/31/2026 20:49:24 SQNO#0000047800 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#2583 ---------------------------------------- CASHIER: ROJIELYN PLACIDO #1386 ---------------------------------------- GROSS 22,295.00 0 REFUND 0.00 GROSS-REFUND 22,295.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 21,295.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 14,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,315.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MA. OLGA BAUTISTA #1834 ---------------------------------------- GROSS 67,289.28 0 REFUND 0.00 GROSS-REFUND 67,289.28 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -7,565.35 ---------------------------------------- NET SALES 59,723.93 ---------------------------------------- 4 CREDIT CARD 37,741.07 1 ATM 6,990.00 1 OC 14,992.86 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 SENIOR CITIZEN 2,319.64 1 PWD 3,748.21 1 IDISC 1,497.50 ---------------------------------------- 3 TOTAL DISCOUNT -7,565.35 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 14992.86 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30435 Ending Inv# 30443 Old Grand Total 177,684,086.24 New Grand Total 177,765,105.17 ======================================== GROSS 89,584.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 89,584.28 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -8,565.35 LOCAL TAX 0.00 ---------------------------------------- NET 81,018.93 ---------------------------------------- 3 ATM 21,970.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,315.00 4 CREDIT CARD 37,741.07 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 14,992.86 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 1 PWD 3,748.21 2 IDISC 2,497.50 ---------------------------------------- 4 TOTAL DISCOUNT -8,565.35 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 50,667.41 12% VAT 6,080.09 2 NON-VAT SALES 24,271.43 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 6,990.00 BPI-VISA 1 5,990.00 HSBC-MC 1 9,278.57 UNIONBANK-VISA 1 15,482.50 ---------------------------------------- 37,741.07 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 14992.86 CATEGORY TOTAL ASPHERIC LENS 20 40.55% 32857.15 OTHERS 10 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 7 50.26% 40721.07 LENS REPLACEMEN 3 8.78% 7115.71 EYEDROPS 1 0.40% 325.00 ---------------------------------------- TOTAL 81018.93 ---------------------------------------- *** END OF REPORT ***