SUNGEARS SALES INC. SPACE NO. AXI 233-234 SM NORTH EDSA THE ANNEX BRGY. STO CRISTO NORTH AVE NORTH AVE QUEZON CITY VATREG TIN: 241848214-029 SN: CTC9779601 MIN: 18072711330989299 USER: ANDREALEEN TALAVERA SQNO#1844 05/31/2026 22:01:14 SQNO#0000060296 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2576 ---------------------------------------- CASHIER: CHIQUI DELOS SANTOS #1194 ---------------------------------------- GROSS 252,511.42 1 REFUND -4,278.57 GROSS-REFUND 248,232.85 ============== 0 SERVICE CHARGE 0.00 14 TOTAL DISCOUNT -22,111.78 ---------------------------------------- NET SALES 226,121.07 ---------------------------------------- 10 CREDIT CARD 101,919.64 6 ATM 31,952.86 2 OC 8,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 55,798.57 CHARGE TIPS 0.00 5 CASH SALES 32,248.57 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,762.50 3 PWD 6,601.78 8 IDISC 7,747.50 ---------------------------------------- 14 TOTAL DISCOUNT -22,111.78 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 29,470.00 0 VOID ITEM 0.00 1 RETURN 10,990.00 0 SUSPEND TRANS 0.00 32 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 8480.00 ---------------------------------------- CASHIER: ANDREALEEN TALAVERA #1844 ---------------------------------------- GROSS 23,795.00 0 REFUND 0.00 GROSS-REFUND 23,795.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 22,795.00 ---------------------------------------- 1 CREDIT CARD 5,000.00 3 ATM 17,795.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 32 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 44573 Ending Inv# 44604 Old Grand Total 253,783,249.89 New Grand Total 254,032,165.96 ======================================== GROSS 276,306.42 1 REFUND -4,278.57 ---------------------------------------- GROSS-REFUND 272,027.85 0 SERVICE CHARGE 0.00 15 TOTAL DISCOUNT -23,111.78 LOCAL TAX 0.00 ---------------------------------------- NET 248,916.07 ---------------------------------------- 9 ATM 49,747.86 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 55,798.57 11 CREDIT CARD 106,919.64 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,480.00 CHARGE TIPS 0.00 5 CASH SALES 32,248.57 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,762.50 3 PWD 6,601.78 9 IDISC 8,747.50 ---------------------------------------- 15 TOTAL DISCOUNT -23,111.78 ============== GUEST COUNT 32.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,990.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 174,765.63 12% VAT 20,971.87 -5 NON-VAT SALES 53,178.57 0 ZERO-RATED SALES 0.00 32 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 29,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC               2 28,232.50 BPI-MC               5 36,950.00 BPI-VISA             2 22,911.43 BDO 2 18,825.71 ---------------------------------------- 106,919.64 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 8480.00 CATEGORY TOTAL ASPHERIC LENS 60 33.00% 82142.85 OTHERS 28 0.00% 0.00 FRAMES 28 67.41% 167805.72 COUPON 27 0.00% 0.00 LENS REPLACEMEN 4 1.70% 4232.50 DOUBLE ASPHERIC 2 2.01% 5000.00 DELIVERY 2 0.16% 400.00 EYEDROPS 1 0.13% 325.00 ACCESSORIES 1 0.00% 0.00 -1 -4.42% -10990.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 248916.07 REFUND TENDER TYPE SUMMARY 1 CASH 4,278.57 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 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***