SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO R4-L1-039 LEVEL 1 VERTIS NORTH AYALA MALL, NORTH AVE., BAGONG PAG-ASA QUEZON CITY VATREG TIN: 241-848-214-010 SN: CTC9492801 MIN: 17051115575518609 USER: JOCELYN ESPANOLA #1008 07/31/2026 22:07:12 SQNO#0000053940 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#3155 ---------------------------------------- CASHIER: JOCELYN ESPANOLA #1008 ---------------------------------------- GROSS 97,970.35 0 REFUND 0.00 GROSS-REFUND 97,970.35 ============== 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -16,806.07 ---------------------------------------- NET SALES 81,164.28 ---------------------------------------- 11 CREDIT CARD 74,028.57 1 ATM 7,135.71 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,317.86 1 PWD 7,498.21 8 IDISC 6,990.00 ---------------------------------------- 11 TOTAL DISCOUNT -16,806.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 7,990.00 0 VOID ITEM 0.00 1 RETURN 6,490.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34471 Ending Inv# 34483 Old Grand Total 211,289,905.64 New Grand Total 211,371,069.92 ======================================== GROSS 97,970.35 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 97,970.35 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -16,806.07 LOCAL TAX 0.00 ---------------------------------------- NET 81,164.28 ---------------------------------------- 1 ATM 7,135.71 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 11 CREDIT CARD 74,028.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,317.86 1 PWD 7,498.21 8 IDISC 6,990.00 ---------------------------------------- 11 TOTAL DISCOUNT -16,806.07 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 6,490.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 37,410.71 12% VAT 4,489.29 3 NON-VAT SALES 39,264.28 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 31,487.86 BDO-VISA 2 5,480.00 BPI-VISA 1 2,135.71 RCBC-VISA 1 10,490.00 METROBANK-MC 3 14,212.50 AMEX 2 10,222.50 ---------------------------------------- 74,028.57 CATEGORY TOTAL ASPHERIC LENS 24 41.36% 33571.42 OTHERS 13 0.00% 0.00 COUPON 10 0.00% 0.00 LENS REPLACEMEN 8 24.55% 19925.00 FRAMES 5 26.09% 21172.86 DOUBLE ASPHERIC 2 6.16% 5000.00 SUNGLASSES 0 1.84% 1495.00 ---------------------------------------- TOTAL 81164.28 ---------------------------------------- *** END OF REPORT ***