SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 154-155 SM FAIRVIEW QUIRINO HIGHWAY COR. REGALADO AVE. BRGY. GREATER LAGRO QUEZON CITY VATREG TIN: 241-848-214-015 SN: CTC9573801 MIN: 17083019170635319 USER: ANNIE DELA VEGA SQNO#1597 05/31/2026 20:59:16 SQNO#0000053646 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#3055 ---------------------------------------- CASHIER: MARY JOY TAGAL #1295 ---------------------------------------- GROSS 46,221.07 0 REFUND 0.00 GROSS-REFUND 46,221.07 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,748.21 ---------------------------------------- NET SALES 40,472.86 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 8,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 31,482.86 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,748.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 20,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ANNIE DELA VEGA #1597 ---------------------------------------- GROSS 48,388.57 0 REFUND 0.00 GROSS-REFUND 48,388.57 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,585.72 ---------------------------------------- NET SALES 40,802.85 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 18,687.14 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 17,125.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,033.93 1 PWD 2,051.79 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,585.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 16,990.00 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 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34147 Ending Inv# 34155 Old Grand Total 193,666,538.24 New Grand Total 193,747,813.95 ======================================== GROSS 94,609.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 94,609.64 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -13,333.93 LOCAL TAX 0.00 ---------------------------------------- NET 81,275.71 ---------------------------------------- 4 ATM 27,677.14 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 31,482.86 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 2 CASH SALES 17,125.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,782.14 1 PWD 2,051.79 5 IDISC 4,500.00 ---------------------------------------- 8 TOTAL DISCOUNT -13,333.93 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 41,017.86 12% VAT 4,922.14 0 NON-VAT SALES 35,335.71 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,125.71 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 14 50.97% 41428.58 COUPON 9 0.00% 0.00 FRAMES 7 40.44% 32867.13 OTHERS 6 0.00% 0.00 ACCESSORIES 4 1.85% 1500.00 LENS REPLACEMEN 1 3.06% 2490.00 SUNGLASSES 1 3.68% 2990.00 ---------------------------------------- TOTAL 81275.71 ---------------------------------------- *** END OF REPORT ***