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 04/30/2026 20:49:08 SQNO#0000063696 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2960 ---------------------------------------- CASHIER: JENNIFER APAWAN #1792 ---------------------------------------- GROSS 43,398.93 0 REFUND 0.00 GROSS-REFUND 43,398.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,421.79 ---------------------------------------- NET SALES 38,977.14 ---------------------------------------- 4 CREDIT CARD 21,502.14 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 14,480.00 CHARGE TIPS 0.00 1 CASH SALES 2,995.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 IDISC 2,995.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,421.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARK IAN AVESTANO #1516 ---------------------------------------- GROSS 19,960.00 0 REFUND 0.00 GROSS-REFUND 19,960.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 19,960.00 ---------------------------------------- 3 CREDIT CARD 13,970.00 0 ATM 0.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 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 0 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 ---------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 44921 Ending Inv# 44931 Old Grand Total 278,351,813.28 New Grand Total 278,410,750.42 ======================================== GROSS 63,358.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 63,358.93 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,421.79 LOCAL TAX 0.00 ---------------------------------------- NET 58,937.14 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 14,480.00 7 CREDIT CARD 35,472.14 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,995.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 IDISC 2,995.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,421.79 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 47,526.79 12% VAT 5,703.21 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,995.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 21,502.14 AMEX 3 13,970.00 ---------------------------------------- 35,472.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 CATEGORY TOTAL OTHERS 18 0.00% 0.00 ASPHERIC LENS 16 23.03% 13571.43 COUPON 10 0.00% 0.00 FRAMES 7 56.13% 33080.71 LENS REPLACEMEN 2 10.15% 5980.00 SUNGLASSES 2 10.15% 5980.00 ACCESSORIES 2 0.00% 0.00 EYEDROPS 1 0.55% 325.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 58937.14 ---------------------------------------- *** END OF REPORT ***