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: MARY JOY TAGAL #1295 07/31/2026 21:10:43 SQNO#0000054769 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#3116 ---------------------------------------- CASHIER: ANNIE DELA VEGA #1597 ---------------------------------------- GROSS 42,285.00 0 REFUND 0.00 GROSS-REFUND 42,285.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 42,285.00 ---------------------------------------- 2 CREDIT CARD 20,990.00 1 ATM 2,315.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 7,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARY JOY TAGAL #1295 ---------------------------------------- GROSS 74,208.93 0 REFUND 0.00 GROSS-REFUND 74,208.93 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,551.79 ---------------------------------------- NET SALES 66,657.14 ---------------------------------------- 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 5 DEFERRED 54,667.14 CHARGE TIPS 0.00 1 CASH SALES 11,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,551.79 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,551.79 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34843 Ending Inv# 34852 Old Grand Total 198,654,189.58 New Grand Total 198,763,131.72 ======================================== GROSS 116,493.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 116,493.93 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,551.79 LOCAL TAX 0.00 ---------------------------------------- NET 108,942.14 ---------------------------------------- 1 ATM 2,315.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 65,657.14 2 CREDIT CARD 20,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 19,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,551.79 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,551.79 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 81,013.39 12% VAT 9,721.61 1 NON-VAT SALES 18,207.14 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 21,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 4,000.00 INTERNATIONAL-VISA 1 16,990.00 ---------------------------------------- 20,990.00 CATEGORY TOTAL ASPHERIC LENS 20 54.42% 59285.71 COUPON 10 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 8 41.63% 45351.43 LENS REPLACEMEN 2 3.65% 3980.00 EYEDROPS 1 0.30% 325.00 ---------------------------------------- TOTAL 108942.14 ---------------------------------------- *** END OF REPORT ***