SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1057-1058 SM CITY LEGAZPI IMELDA ROCES AVE. BRGY. 37 BITANO LEGAZPI CITY ALBAY VATREG TIN: 241-848-214-036 SN: CTC9841001 MIN: 18111219282109982 USER: DIOCYN HABULAN #1505 07/31/2026 21:00:39 SQNO#0000036388 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#2583 ---------------------------------------- CASHIER: RHOXIE BAGAPORO #1370 ---------------------------------------- GROSS 54,930.00 0 REFUND 0.00 GROSS-REFUND 54,930.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 53,430.00 ---------------------------------------- 4 CREDIT CARD 21,960.00 1 ATM 5,490.00 2 OC 17,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 20,000.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 QRPH 1.00 1.00 10990.00 ---------------------------------------- CASHIER: DIOCYN HABULAN #1505 ---------------------------------------- GROSS 97,057.50 0 REFUND 0.00 GROSS-REFUND 97,057.50 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,462.50 ---------------------------------------- NET SALES 92,595.00 ---------------------------------------- 1 CREDIT CARD 9,990.00 3 ATM 35,655.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 33,970.00 CHARGE TIPS 0.00 2 CASH SALES 12,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,462.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19540 Ending Inv# 19557 Old Grand Total 136,634,669.22 New Grand Total 136,780,694.22 ======================================== GROSS 151,987.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 151,987.50 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,962.50 LOCAL TAX 0.00 ---------------------------------------- NET 146,025.00 ---------------------------------------- 4 ATM 41,145.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 41,960.00 5 CREDIT CARD 31,950.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 17,990.00 CHARGE TIPS 0.00 2 CASH SALES 12,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 AVEGA DISCOUNT 500.00 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,962.50 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 20,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 123,370.54 12% VAT 14,804.46 1 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 161,760.00 METROBANK-VISA 4 19,960.00 ---------------------------------------- 181,720.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 QRPH 1.00 1.00 10990.00 CATEGORY TOTAL ASPHERIC LENS 32 43.38% 63343.95 OTHERS 16 0.00% 0.00 COUPON 15 0.00% 0.00 FRAMES 14 52.99% 77376.05 LENS REPLACEMEN 4 3.41% 4980.00 EYEDROPS 1 0.22% 325.00 ---------------------------------------- TOTAL 146025.00 ---------------------------------------- *** END OF REPORT ***