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: MARCHAN BEJO SQNO#1796 05/31/2026 21:57:17 SQNO#0000064392 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2991 ---------------------------------------- CASHIER: MARK IAN AVESTANO #1516 ---------------------------------------- GROSS 89,303.93 0 REFUND 0.00 GROSS-REFUND 89,303.93 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,676.79 ---------------------------------------- NET SALES 83,627.14 ---------------------------------------- 2 CREDIT CARD 15,480.00 2 ATM 16,480.00 1 OC 6,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 28,970.00 CHARGE TIPS 0.00 2 CASH SALES 16,697.14 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,676.79 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,676.79 ============== 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 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 ---------------------------------------- CASHIER: MARCHAN BEJO #1796 ---------------------------------------- GROSS 94,911.43 0 REFUND 0.00 GROSS-REFUND 94,911.43 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,139.29 ---------------------------------------- NET SALES 88,772.14 ---------------------------------------- 9 CREDIT CARD 58,812.14 1 ATM 10,990.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 12,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 PWD 533.93 4 IDISC 4,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,139.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 5,000.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 45402 Ending Inv# 45423 Old Grand Total 281,997,762.85 New Grand Total 282,170,162.13 ======================================== GROSS 184,215.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 184,215.36 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -11,816.08 LOCAL TAX 0.00 ---------------------------------------- NET 172,399.28 ---------------------------------------- 3 ATM 27,470.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 41,950.00 11 CREDIT CARD 74,292.14 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 11,990.00 CHARGE TIPS 0.00 2 CASH SALES 16,697.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 2 PWD 3,210.72 7 IDISC 7,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -11,816.08 ============== GUEST COUNT 22.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 136,727.68 12% VAT 16,407.32 0 NON-VAT SALES 19,264.28 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,697.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 41,342.14 BDO-VISA 3 17,470.00 AMEX 2 15,480.00 ---------------------------------------- 74,292.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 42 35.22% 60714.28 OTHERS 30 0.00% 0.00 COUPON 20 0.00% 0.00 FRAMES 18 56.99% 98254.29 LENS REPLACEMEN 5 4.13% 7115.71 EYEDROPS 1 0.19% 325.00 SUNGLASSES 1 3.47% 5990.00 ACCESSORIES 1 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 172399.28 ---------------------------------------- *** END OF REPORT ***