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 05/31/2026 20:53:38 SQNO#0000046978 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2603 ---------------------------------------- CASHIER: LOVE GRACE TABANAG #1247 ---------------------------------------- GROSS 50,940.00 0 REFUND 0.00 GROSS-REFUND 50,940.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 48,940.00 ---------------------------------------- 2 CREDIT CARD 10,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 30,960.00 CHARGE TIPS 0.00 2 CASH SALES 6,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOANNE DELA CRUZ #1402 ---------------------------------------- GROSS 22,480.00 0 REFUND 0.00 GROSS-REFUND 22,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 21,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 15,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 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 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31183 Ending Inv# 31192 Old Grand Total 191,217,661.57 New Grand Total 191,288,081.57 ======================================== GROSS 73,420.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 73,420.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 70,420.00 ---------------------------------------- 1 ATM 15,490.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 36,950.00 2 CREDIT CARD 10,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 62,875.00 12% VAT 7,545.00 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 17,970.00 BPI-VISA 3 15,000.00 ---------------------------------------- 32,970.00 CATEGORY TOTAL ASPHERIC LENS 16 21.30% 15000.00 COUPON 9 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 7 58.83% 41430.00 DOUBLE ASPHERIC 2 14.20% 10000.00 LENS REPLACEMEN 2 2.83% 1990.00 PC FRAME 1 2.84% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 70420.00 ---------------------------------------- *** END OF REPORT ***