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: JOANNE DELA CRUZ SQNO#1402 03/31/2026 21:07:11 SQNO#0000045994 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#2544 ---------------------------------------- CASHIER: LOVE GRACE TABANAG #1247 ---------------------------------------- GROSS 38,440.00 0 REFUND 0.00 GROSS-REFUND 38,440.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 37,440.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 4 ATM 25,960.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== 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 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOANNE DELA CRUZ #1402 ---------------------------------------- GROSS 40,450.00 0 REFUND 0.00 GROSS-REFUND 40,450.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 40,450.00 ---------------------------------------- 2 CREDIT CARD 19,980.00 1 ATM 2,990.00 3 OC 13,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 2.00 2000.00 QRPH 1.00 1.00 11490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30558 Ending Inv# 30568 Old Grand Total 186,892,315.93 New Grand Total 186,970,205.93 ======================================== GROSS 78,890.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 78,890.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 77,890.00 ---------------------------------------- 5 ATM 28,950.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 9,480.00 3 CREDIT CARD 25,970.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 13,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 69,544.64 12% VAT 8,345.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 11,970.00 EASTWEST-VISA 4 23,960.00 RCBC-MC 4 63,960.00 ---------------------------------------- 99,890.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 2.00 2000.00 QRPH 1.00 1.00 11490.00 CATEGORY TOTAL ASPHERIC LENS 22 25.68% 20000.00 OTHERS 21 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 9 67.93% 52910.00 LENS REPLACEMEN 2 6.39% 4980.00 ---------------------------------------- TOTAL 77890.00 ---------------------------------------- *** END OF REPORT ***