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 04/30/2026 20:53:08 SQNO#0000046467 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2572 ---------------------------------------- CASHIER: JOANNE DELA CRUZ #1402 ---------------------------------------- GROSS 55,920.00 0 REFUND 0.00 GROSS-REFUND 55,920.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,500.00 ---------------------------------------- NET SALES 52,420.00 ---------------------------------------- 3 CREDIT CARD 21,970.00 2 ATM 17,480.00 2 OC 8,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,500.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 QRPH 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30867 Ending Inv# 30874 Old Grand Total 189,004,818.40 New Grand Total 189,057,238.40 ======================================== GROSS 55,920.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 55,920.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 52,420.00 ---------------------------------------- 2 ATM 17,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 3 CREDIT CARD 21,970.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,500.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 46,803.57 12% VAT 5,616.43 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 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 18 131,820.00 ---------------------------------------- 131,820.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 QRPH 1.00 1.00 2990.00 CATEGORY TOTAL OTHERS 15 0.00% 0.00 ASPHERIC LENS 14 9.54% 5000.00 COUPON 8 0.00% 0.00 FRAMES 7 84.76% 44430.00 SUNGLASSES 1 5.70% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 52420.00 ---------------------------------------- *** END OF REPORT ***