SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 207-210 SM CITY VALENZUELA MC ARTHUR HIGHWAY BRGY. KARUHUTAN DIST. 2 VALENZUELA CITY VATREG TIN: 241-848-214-038 SN: CTC9852601 MIN: 18121717502516381 USER: EUNICE ANN ROXAS SQNO#1365 05/31/2026 21:46:11 SQNO#0000034857 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2571 ---------------------------------------- CASHIER: MICHELE ESPINAR #1629 ---------------------------------------- GROSS 28,019.29 0 REFUND 0.00 GROSS-REFUND 28,019.29 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,942.86 ---------------------------------------- NET SALES 23,076.43 ---------------------------------------- 1 CREDIT CARD 7,850.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 3 CASH SALES 9,736.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 PWD 1,962.50 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,942.86 ============== 0 CBAL 0.00 1 POST VOID 6,490.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: EUNICE ANN ROXAS #1365 ---------------------------------------- GROSS 79,006.78 0 REFUND 0.00 GROSS-REFUND 79,006.78 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -12,405.36 ---------------------------------------- NET SALES 66,601.42 ---------------------------------------- 2 CREDIT CARD 18,125.71 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 48,475.71 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,033.93 2 PWD 9,371.43 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -12,405.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 30,000.00 3 VOID ITEM 15,000.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20178 Ending Inv# 20189 Old Grand Total 108,694,664.58 New Grand Total 108,784,342.43 ======================================== GROSS 107,026.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 107,026.07 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -17,348.22 LOCAL TAX 0.00 ---------------------------------------- NET 89,677.85 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 53,965.71 3 CREDIT CARD 25,975.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 9,736.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,014.29 3 PWD 11,333.93 2 IDISC 2,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -17,348.22 ============== GUEST COUNT 11.00 0 CBAL 0.00 1 POST VOID 6,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 25,254.46 12% VAT 3,030.54 0 NON-VAT SALES 61,392.85 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,736.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 155,854.26 ---------------------------------------- 155,854.26 CATEGORY TOTAL ASPHERIC LENS 20 45.40% 40714.28 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 9 54.24% 48638.57 EYEDROPS 1 0.36% 325.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 89677.85 ---------------------------------------- *** END OF REPORT ***