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 08/31/2026 20:55:19 SQNO#0000036842 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2614 ---------------------------------------- CASHIER: MAE ANNE BETCHAYDA #1195 ---------------------------------------- GROSS 29,113.93 0 REFUND 0.00 GROSS-REFUND 29,113.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,426.79 ---------------------------------------- NET SALES 26,687.14 ---------------------------------------- 1 CREDIT CARD 5,707.14 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 20,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,426.79 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: DIOCYN HABULAN #1505 ---------------------------------------- GROSS 27,970.00 0 REFUND 0.00 GROSS-REFUND 27,970.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 25,970.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 9,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 15,980.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19786 Ending Inv# 19791 Old Grand Total 138,476,907.07 New Grand Total 138,529,564.21 ======================================== GROSS 57,083.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 57,083.93 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,426.79 LOCAL TAX 0.00 ---------------------------------------- NET 52,657.14 ---------------------------------------- 1 ATM 9,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 5,707.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 36,960.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,426.79 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 41,919.64 12% VAT 5,030.36 1 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 38,960.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 34,242.84 ---------------------------------------- 34,242.84 CATEGORY TOTAL ASPHERIC LENS 8 44.76% 23571.42 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 5 51.18% 26950.00 LENS REPLACEMEN 1 4.06% 2135.72 ---------------------------------------- TOTAL 52657.14 ---------------------------------------- *** END OF REPORT ***