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: DARLENE DA-ANG #1312 07/31/2026 21:54:13 SQNO#0000072651 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#3361 ---------------------------------------- CASHIER: JEDDAH MARIANO #1334 ---------------------------------------- GROSS 62,811.79 0 REFUND 0.00 GROSS-REFUND 62,811.79 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,980.36 ---------------------------------------- NET SALES 56,831.43 ---------------------------------------- 3 CREDIT CARD 14,470.00 3 ATM 11,470.00 3 OC 19,901.43 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 1 CASH SALES 3,000.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 5 IDISC 5,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,980.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 3.00 19901.43 ---------------------------------------- CASHIER: DARLENE DA-ANG #1312 ---------------------------------------- GROSS 78,930.00 0 REFUND 0.00 GROSS-REFUND 78,930.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 76,930.00 ---------------------------------------- 3 CREDIT CARD 16,970.00 1 ATM 5,990.00 1 OC 12,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 40,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 12990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 54134 Ending Inv# 54150 Old Grand Total 323,852,277.54 New Grand Total 323,986,038.97 ======================================== GROSS 141,741.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 141,741.79 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -7,980.36 LOCAL TAX 0.00 ---------------------------------------- NET 133,761.43 ---------------------------------------- 4 ATM 17,460.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 48,970.00 6 CREDIT CARD 31,440.00 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 32,891.43 CHARGE TIPS 0.00 1 CASH SALES 3,000.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 7 IDISC 7,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -7,980.36 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 115,928.57 12% VAT 13,911.43 1 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 11,480.00 BDO-MC 3 16,970.00 BDO-AMEX 1 2,990.00 ---------------------------------------- 31,440.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 4.00 32891.43 CATEGORY TOTAL ASPHERIC LENS 32 48.59% 65000.00 OTHERS 17 0.00% 0.00 COUPON 15 0.00% 0.00 FRAMES 12 41.72% 55811.43 LENS REPLACEMEN 5 9.68% 12950.00 ---------------------------------------- TOTAL 133761.43 ---------------------------------------- *** END OF REPORT ***