SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1136 LEVEL 1 ABREEZA MALL JP LAUREL AVE., BAJADA DAVAO CITY VATREG TIN: 241-848-214-033 SN: CTC9790301 MIN: 18090317493094874 USER: LOVE GRACE TABANAG SQNO#1247 01/31/2026 21:00:10 SQNO#0000044961 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2485 ---------------------------------------- CASHIER: JOANNE DELA CRUZ #1402 ---------------------------------------- GROSS 15,970.00 0 REFUND 0.00 GROSS-REFUND 15,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,995.00 ---------------------------------------- NET SALES 12,975.00 ---------------------------------------- 2 CREDIT CARD 6,490.00 1 ATM 2,990.00 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 2 CASH SALES 3,495.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 2,995.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,995.00 ============== 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 23 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LOVE GRACE TABANAG #1247 ---------------------------------------- GROSS 173,591.79 0 REFUND 0.00 GROSS-REFUND 173,591.79 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -14,602.86 ---------------------------------------- NET SALES 158,988.93 ---------------------------------------- 2 CREDIT CARD 12,722.50 5 ATM 38,795.00 2 OC 11,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 6 DEFERRED 68,440.00 CHARGE TIPS 0.00 4 CASH SALES 27,051.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,855.36 7 IDISC 6,747.50 ---------------------------------------- 8 TOTAL DISCOUNT -14,602.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 14,470.00 1 VOID ITEM 495.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29872 Ending Inv# 29894 Old Grand Total 182,360,989.36 New Grand Total 182,532,953.29 ======================================== GROSS 189,561.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 189,561.79 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -17,597.86 LOCAL TAX 0.00 ---------------------------------------- NET 171,963.93 ---------------------------------------- 6 ATM 41,785.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 68,440.00 4 CREDIT CARD 19,212.50 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 11,980.00 CHARGE TIPS 0.00 6 CASH SALES 30,546.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,855.36 8 IDISC 9,742.50 ---------------------------------------- 9 TOTAL DISCOUNT -17,597.86 ============== GUEST COUNT 23.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 4 VATABLE SALES 125,484.38 12% VAT 15,058.12 0 NON-VAT SALES 31,421.43 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 32,546.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 9 51,667.50 SECURITY BANK-MC 4 7,960.00 ---------------------------------------- 59,627.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 36 37.80% 65000.00 OTHERS 19 0.00% 0.00 FRAMES 18 58.16% 100008.93 COUPON 17 0.00% 0.00 EYEDROPS 3 0.57% 975.00 LENS REPLACEMEN 2 2.90% 4980.00 ACCESSORIES 2 0.58% 1000.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 171963.93 ---------------------------------------- *** END OF REPORT ***