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: JOAN BALDERAS #1372 07/31/2026 22:14:11 SQNO#0000082740 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#2685 ---------------------------------------- CASHIER: JOAN BALDERAS #1372 ---------------------------------------- GROSS 168,567.49 0 REFUND 0.00 GROSS-REFUND 168,567.49 ============== 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -22,437.50 ---------------------------------------- NET SALES 146,129.99 ---------------------------------------- 5 CREDIT CARD 39,095.71 5 ATM 19,095.71 1 OC 1,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 72,958.57 CHARGE TIPS 0.00 1 CASH SALES 12,990.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 9,905.36 2 PWD 5,532.14 7 IDISC 7,000.00 ---------------------------------------- 12 TOTAL DISCOUNT -22,437.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 5 VOID TRANS 14,460.00 0 VOID ITEM 0.00 2 RETURN 15,990.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 69210 Ending Inv# 69228 Old Grand Total 421,035,747.63 New Grand Total 421,181,877.62 ======================================== GROSS 168,567.49 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 168,567.49 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -22,437.50 LOCAL TAX 0.00 ---------------------------------------- NET 146,129.99 ---------------------------------------- 5 ATM 19,095.71 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 72,958.57 5 CREDIT CARD 39,095.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 1,990.00 CHARGE TIPS 0.00 1 CASH SALES 12,990.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 9,905.36 2 PWD 5,532.14 7 IDISC 7,000.00 ---------------------------------------- 12 TOTAL DISCOUNT -22,437.50 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 15,990.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 75,339.29 12% VAT 9,040.71 5 NON-VAT SALES 61,749.99 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 4,990.00 BPI-VISA 1 13,990.00 HSBC-VISA 1 11,990.00 UNIONBANK-MC 1 5,990.00 OTHERS 1 2,135.71 ---------------------------------------- 39,095.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1990.00 CATEGORY TOTAL ASPHERIC LENS 34 52.30% 76428.58 OTHERS 17 0.00% 0.00 FRAMES 16 46.24% 67565.70 COUPON 15 0.00% 0.00 LENS REPLACEMEN 2 1.46% 2135.71 ---------------------------------------- TOTAL 146129.99 ---------------------------------------- *** END OF REPORT ***