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: ASHMIN VILLANUEVA #1193 08/31/2026 20:45:31 SQNO#0000034233 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2849 ---------------------------------------- CASHIER: MICHELLE DADULA #1841 ---------------------------------------- GROSS 8,980.00 0 REFUND 0.00 GROSS-REFUND 8,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 8,980.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 1 ATM 2,990.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ASHMIN VILLANUEVA #1193 ---------------------------------------- GROSS 10,490.00 0 REFUND 0.00 GROSS-REFUND 10,490.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 9,490.00 ---------------------------------------- 1 CREDIT CARD 9,490.00 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 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19071 Ending Inv# 19073 Old Grand Total 104,935,495.39 New Grand Total 104,953,965.39 ======================================== GROSS 19,470.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 19,470.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 18,470.00 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 15,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 16,491.07 12% VAT 1,978.93 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-VISA       4 30,960.00 ---------------------------------------- 30,960.00 CATEGORY TOTAL ASPHERIC LENS 6 27.07% 5000.00 COUPON 3 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 2 56.74% 10480.00 LENS REPLACEMEN 1 16.19% 2990.00 ---------------------------------------- TOTAL 18470.00 ---------------------------------------- *** END OF REPORT ***