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 #1383 07/31/2026 21:57:46 SQNO#0000048786 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#3288 ---------------------------------------- CASHIER: CELLJOY VALLES #1383 ---------------------------------------- GROSS 40,299.28 0 REFUND 0.00 GROSS-REFUND 40,299.28 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,067.86 ---------------------------------------- NET SALES 38,231.42 ---------------------------------------- 3 CREDIT CARD 15,261.42 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 2 CASH SALES 11,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 533.93 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,067.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 2 RETURN 20,490.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30385 Ending Inv# 30392 Old Grand Total 181,524,106.70 New Grand Total 181,562,338.12 ======================================== GROSS 40,299.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 40,299.28 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,067.86 LOCAL TAX 0.00 ---------------------------------------- NET 38,231.42 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 3 CREDIT CARD 15,261.42 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 11,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 533.93 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,067.86 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 20,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 30,321.43 12% VAT 3,638.57 2 NON-VAT SALES 4,271.42 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-VISA 1 10,990.00 SECURITYBANK-MC 1 2,135.71 UNIONBANK-MC 1 2,135.71 ---------------------------------------- 15,261.42 CATEGORY TOTAL ASPHERIC LENS 12 26.16% 10000.00 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 6 73.84% 28231.42 LENS REPLACEMEN 1 0.00% 0.00 ---------------------------------------- TOTAL 38231.42 ---------------------------------------- *** END OF REPORT ***