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: CHIQUI DELOS SANTOS #1194 07/31/2026 21:58:50 SQNO#0000061845 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#2637 ---------------------------------------- CASHIER: CHIQUI DELOS SANTOS #1194 ---------------------------------------- GROSS 95,366.41 0 REFUND 0.00 GROSS-REFUND 95,366.41 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -10,986.78 ---------------------------------------- NET SALES 84,379.63 ---------------------------------------- 5 CREDIT CARD 36,522.85 0 ATM 0.00 2 OC 10,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 12,418.21 CHARGE TIPS 0.00 4 CASH SALES 24,458.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 4 PWD 5,169.64 3 IDISC 3,497.50 ---------------------------------------- 8 TOTAL DISCOUNT -10,986.78 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 495.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 10980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 45789 Ending Inv# 45801 Old Grand Total 262,963,830.54 New Grand Total 263,048,210.17 ======================================== GROSS 95,366.41 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 95,366.41 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -10,986.78 LOCAL TAX 0.00 ---------------------------------------- NET 84,379.63 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 12,418.21 5 CREDIT CARD 36,522.85 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 10,980.00 CHARGE TIPS 0.00 4 CASH SALES 24,458.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 4 PWD 5,169.64 3 IDISC 3,497.50 ---------------------------------------- 8 TOTAL DISCOUNT -10,986.78 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 48,591.52 12% VAT 5,830.98 5 NON-VAT SALES 29,957.13 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 25,458.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC               1 9,985.71 METROBANK-MC         1 11,990.00 BDO 3 14,547.14 ---------------------------------------- 36,522.85 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 10980.00 CATEGORY TOTAL ASPHERIC LENS 30 18.62% 15714.28 OTHERS 16 0.00% 0.00 FRAMES 14 74.09% 62519.64 COUPON 13 0.00% 0.00 EYEDROPS 1 0.39% 325.00 CONTANCT LENS S 1 0.59% 495.00 LENS REPLACEMEN 1 2.53% 2135.71 DELIVERY 1 0.24% 200.00 SUNGLASSES 1 3.54% 2990.00 ---------------------------------------- TOTAL 84379.63 ---------------------------------------- *** END OF REPORT ***