SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 310-312 (D) SM MEGAMALL BLDG D J VARGAS AVE BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-014 SN: CTC9573901 MIN: 17083020314535330 USER: MICHAEL DE GUZMAN SQNO#1212 05/31/2026 21:52:00 SQNO#0000080846 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2624 ---------------------------------------- CASHIER: MICHAEL DE GUZMAN #1212 ---------------------------------------- GROSS 217,382.86 0 REFUND 0.00 GROSS-REFUND 217,382.86 ============== 0 SERVICE CHARGE 0.00 14 TOTAL DISCOUNT -17,521.08 ---------------------------------------- NET SALES 199,861.78 ---------------------------------------- 8 CREDIT CARD 55,218.57 9 ATM 51,563.57 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 10 DEFERRED 73,609.64 CHARGE TIPS 0.00 2 CASH SALES 13,980.00 ============== ======================================== DISCOUNTS ======================================== 4 PWD 5,528.58 10 IDISC 11,992.50 ---------------------------------------- 14 TOTAL DISCOUNT -17,521.08 ============== 0 CBAL 0.00 0 POST VOID 0.00 4 VOID TRANS 11,170.00 1 VOID ITEM 2,990.00 3 RETURN 21,990.00 0 SUSPEND TRANS 0.00 34 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 67560 Ending Inv# 67593 Old Grand Total 407,986,822.04 New Grand Total 408,186,683.82 ======================================== GROSS 217,382.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 217,382.86 0 SERVICE CHARGE 0.00 14 TOTAL DISCOUNT -17,521.08 LOCAL TAX 0.00 ---------------------------------------- NET 199,861.78 ---------------------------------------- 9 ATM 51,563.57 0 CORP ACT 0.00 0 CHECK 0.00 10 DEFERRED 73,609.64 8 CREDIT CARD 55,218.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 2 CASH SALES 13,980.00 ============== ======================================== DISCOUNTS ======================================== 4 PWD 5,528.58 10 IDISC 11,992.50 ---------------------------------------- 14 TOTAL DISCOUNT -17,521.08 ============== GUEST COUNT 34.00 0 CBAL 0.00 0 POST VOID 0.00 3 RETURN 21,990.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 158,703.13 12% VAT 19,044.37 0 NON-VAT SALES 22,114.28 0 ZERO-RATED SALES 0.00 34 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 10,490.00 BPI-MC 1 1,990.00 BPI-VISA 1 1,000.00 METROBANK-MC 1 10,490.00 UNIONBANK-VISA 2 15,268.57 OTHERS 2 15,980.00 ---------------------------------------- 55,218.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 66 37.35% 74642.85 OTHERS 28 0.00% 0.00 COUPON 27 0.00% 0.00 FRAMES 24 64.86% 129628.21 LENS REPLACEMEN 10 8.30% 16580.72 ACCESSORIES 2 0.50% 1000.00 -1 -6.00% -11990.00 -8 -5.00% -10000.00 ---------------------------------------- TOTAL 199861.78 ---------------------------------------- *** END OF REPORT ***