SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 168, 170 SM CITY TELABASTAGAN MAC ARTHUR HI WAY TELABASTAGAN CITY OF SAN FERNANDO PAMPANGA VATREG TIN: 241-848-214-022 SN: CTC9725601 MIN: 18052911453880457 USER: MICHELLE DADULA #1841 07/31/2026 20:56:39 SQNO#0000033839 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#2818 ---------------------------------------- CASHIER: ASHMIN VILLANUEVA #1193 ---------------------------------------- GROSS 26,460.00 0 REFUND 0.00 GROSS-REFUND 26,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -747.50 ---------------------------------------- NET SALES 25,712.50 ---------------------------------------- 1 CREDIT CARD 8,732.50 1 ATM 10,990.00 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 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 747.50 ---------------------------------------- 1 TOTAL DISCOUNT -747.50 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MICHELLE DADULA #1841 ---------------------------------------- GROSS 25,042.50 0 REFUND 0.00 GROSS-REFUND 25,042.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,212.50 ---------------------------------------- NET SALES 20,830.00 ---------------------------------------- 1 CREDIT CARD 4,990.00 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 CHARGE TIPS 0.00 1 CASH SALES 15,840.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,212.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,212.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 20,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18858 Ending Inv# 18862 Old Grand Total 103,523,301.13 New Grand Total 103,569,843.63 ======================================== GROSS 51,502.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 51,502.50 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,960.00 LOCAL TAX 0.00 ---------------------------------------- NET 46,542.50 ---------------------------------------- 1 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 13,722.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 21,830.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,212.50 2 IDISC 1,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -4,960.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 30,082.59 12% VAT 3,609.91 1 NON-VAT SALES 12,850.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 23,830.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC               1 4,990.00 SECURITY BANK-MC     1 8,732.50 ---------------------------------------- 13,722.50 CATEGORY TOTAL ASPHERIC LENS 12 33.76% 15714.29 OTHERS 6 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 4 50.41% 23460.00 LENS REPLACEMEN 2 9.41% 4378.21 SUNGLASSES 1 6.42% 2990.00 ---------------------------------------- TOTAL 46542.50 ---------------------------------------- *** END OF REPORT ***