SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A29 UGF, UPTOWN PLACE MALL 36TH ST COR 9TH AVE BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-006 SN: CTC9396701 MIN: 16122211112200765 USER: MARY ROSE GREY #1787 07/31/2026 22:48:51 SQNO#0000073971 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#3357 ---------------------------------------- CASHIER: MARLA RODRIGUEZ #1756 ---------------------------------------- GROSS 17,470.00 0 REFUND 0.00 GROSS-REFUND 17,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 16,470.00 ---------------------------------------- 2 CREDIT CARD 10,480.00 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 1 CASH SALES 5,990.00 ============== ======================================== 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 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARY ROSE GREY #1787 ---------------------------------------- GROSS 75,441.07 0 REFUND 0.00 GROSS-REFUND 75,441.07 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -8,998.21 ---------------------------------------- NET SALES 66,442.86 ---------------------------------------- 6 CREDIT CARD 57,962.86 0 ATM 0.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,498.21 1 AVEGA DISCOUNT 500.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -8,998.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 52698 Ending Inv# 52710 Old Grand Total 294,943,462.77 New Grand Total 295,026,375.63 ======================================== GROSS 92,911.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 92,911.07 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,998.21 LOCAL TAX 0.00 ---------------------------------------- NET 82,912.86 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 8 CREDIT CARD 68,442.86 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 2 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,498.21 1 AVEGA DISCOUNT 500.00 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,998.21 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== -5 VATABLE SALES 47,696.43 12% VAT 5,723.57 0 NON-VAT SALES 29,992.86 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 29,992.86 MASTER CARD 3 16,470.00 VISA 4 21,980.00 ---------------------------------------- 68,442.86 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 20 41.96% 35000.00 OTHERS 10 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 9 58.04% 48412.86 LENS REPLACEMEN 3 0.00% 0.00 ---------------------------------------- TOTAL 83412.86 ---------------------------------------- *** END OF REPORT ***