SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. C124 & C125 UP TOWN CENTER BRGY UP CAMPUS KATIPUNAN AVENUE QUEZON CITY VATREG TIN: 241-848-214-005 SN: CTC9396601 MIN: 16121909522000043 USER: JEDDAH MARIANO #1334 05/31/2026 21:57:27 SQNO#0000071364 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#3300 ---------------------------------------- CASHIER: JEDDAH MARIANO #1334 ---------------------------------------- GROSS 61,441.42 0 REFUND 0.00 GROSS-REFUND 61,441.42 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,634.28 ---------------------------------------- NET SALES 56,807.14 ---------------------------------------- 4 CREDIT CARD 14,465.00 2 ATM 5,315.00 2 OC 8,557.14 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 22,980.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,139.28 2 IDISC 2,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,634.28 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4278.57 QRPH 1.00 1.00 4278.57 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 53221 Ending Inv# 53231 Old Grand Total 317,166,674.78 New Grand Total 317,223,481.92 ======================================== GROSS 61,441.42 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 61,441.42 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,634.28 LOCAL TAX 0.00 ---------------------------------------- NET 56,807.14 ---------------------------------------- 2 ATM 5,315.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 22,980.00 4 CREDIT CARD 14,465.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,557.14 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,139.28 2 IDISC 2,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,634.28 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 43,080.36 12% VAT 5,169.64 0 NON-VAT SALES 8,557.14 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 4,490.00 BPI-VISA 2 6,985.00 BPI-MC 1 2,990.00 ---------------------------------------- 14,465.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4278.57 QRPH 1.00 1.00 4278.57 CATEGORY TOTAL ASPHERIC LENS 18 17.60% 10000.00 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 7 68.67% 39007.14 LENS REPLACEMEN 3 13.16% 7475.00 EYEDROPS 1 0.57% 325.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 56807.14 ---------------------------------------- *** END OF REPORT ***