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: CATHERINE BALIQUIG #1297 07/31/2026 20:51:07 SQNO#0000035587 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#2632 ---------------------------------------- CASHIER: EUNICE ANN ROXAS #1365 ---------------------------------------- GROSS 11,990.00 0 REFUND 0.00 GROSS-REFUND 11,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 11,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 11,990.00 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 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 11990.00 ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 23,460.00 0 REFUND 0.00 GROSS-REFUND 23,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 22,460.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 4,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,490.00 CHARGE TIPS 0.00 2 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 1 POST VOID 11,490.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20560 Ending Inv# 20565 Old Grand Total 111,146,905.33 New Grand Total 111,181,355.33 ======================================== GROSS 35,450.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 35,450.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 34,450.00 ---------------------------------------- 1 ATM 4,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,490.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 11,990.00 CHARGE TIPS 0.00 2 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 1 POST VOID 11,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 30,758.93 12% VAT 3,691.07 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,980.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 11990.00 CATEGORY TOTAL ASPHERIC LENS 10 14.51% 5000.00 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 5 85.49% 29450.00 ---------------------------------------- TOTAL 34450.00 ---------------------------------------- *** END OF REPORT ***