SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1214-1215 SM CITY EAST ORTIGAS, ORTIGAS AVE EXT. STA LUCIA PASIG CITY VATREG TIN: 241-848-214-009 SN: CTC9460901 MIN: 17032017053811456 USER: CELLJOY VALLES SQNO#1383 05/31/2026 20:57:17 SQNO#0000047969 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#3227 ---------------------------------------- CASHIER: CELLJOY VALLES #1383 ---------------------------------------- GROSS 85,249.28 0 REFUND 0.00 GROSS-REFUND 85,249.28 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,067.85 ---------------------------------------- NET SALES 76,181.43 ---------------------------------------- 5 CREDIT CARD 35,952.86 1 ATM 5,990.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 22,258.57 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,067.85 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -9,067.85 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 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 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29830 Ending Inv# 29839 Old Grand Total 177,411,853.51 New Grand Total 177,488,034.94 ======================================== GROSS 85,249.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 85,249.28 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,067.85 LOCAL TAX 0.00 ---------------------------------------- NET 76,181.43 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 22,258.57 5 CREDIT CARD 35,952.86 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,067.85 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -9,067.85 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 46,348.21 12% VAT 5,561.79 0 NON-VAT SALES 24,271.43 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 15,970.00 BPI-MC 1 14,992.86 UNIONBANK-VISA 1 4,990.00 ---------------------------------------- 35,952.86 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 20 30.00% 22857.15 COUPON 10 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 9 63.27% 48198.57 LENS REPLACEMEN 1 2.80% 2135.71 SUNGLASSES 1 3.92% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 76181.43 ---------------------------------------- *** END OF REPORT ***