SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. STL L107 AYALA CENTER CEBU CEBU BUSINESS PARK BARRIO LUZ CEBU CITY VATREG TIN: 241-848-214-019 SN: CTC9591301 MIN: 17092615450839326 USER: MARK IAN AVESTANO SQNO#1516 01/31/2026 21:57:17 SQNO#0000061718 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2871 ---------------------------------------- CASHIER: MARK IAN AVESTANO #1516 ---------------------------------------- GROSS 221,136.07 0 REFUND 0.00 GROSS-REFUND 221,136.07 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -10,473.22 ---------------------------------------- NET SALES 210,662.85 ---------------------------------------- 10 CREDIT CARD 57,068.57 6 ATM 40,075.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 8 DEFERRED 79,851.43 CHARGE TIPS 0.00 5 CASH SALES 33,667.14 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 3,298.22 2 PWD 2,675.00 5 IDISC 4,500.00 ---------------------------------------- 10 TOTAL DISCOUNT -10,473.22 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 10,980.00 2 VOID ITEM 5,490.00 2 RETURN 8,990.00 0 SUSPEND TRANS 0.00 30 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 43417 Ending Inv# 43446 Old Grand Total 266,788,409.82 New Grand Total 266,999,072.67 ======================================== GROSS 221,136.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 221,136.07 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -10,473.22 LOCAL TAX 0.00 ---------------------------------------- NET 210,662.85 ---------------------------------------- 6 ATM 40,075.71 0 CORP ACT 0.00 0 CHECK 0.00 8 DEFERRED 79,851.43 10 CREDIT CARD 57,068.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 33,667.14 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 3,298.22 2 PWD 2,675.00 5 IDISC 4,500.00 ---------------------------------------- 10 TOTAL DISCOUNT -10,473.22 ============== GUEST COUNT 30.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 8,990.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 166,758.93 12% VAT 20,011.07 0 NON-VAT SALES 23,892.85 0 ZERO-RATED SALES 0.00 30 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 34,667.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 5 26,820.00 EASTWEST-VISA 1 8,990.00 AMEX 4 21,258.57 ---------------------------------------- 57,068.57 CATEGORY TOTAL ASPHERIC LENS 54 34.25% 72142.85 COUPON 27 0.00% 0.00 OTHERS 27 0.00% 0.00 FRAMES 26 64.10% 135040.00 ACCESSORIES 4 0.71% 1500.00 LENS REPLACEMEN 3 2.84% 5980.00 SUNGLASSES 1 1.42% 2990.00 PC FRAME 1 0.95% 2000.00 -1 -1.89% -3990.00 -2 -2.37% -5000.00 ---------------------------------------- TOTAL 210662.85 ---------------------------------------- *** END OF REPORT ***