SUNGEARS SALES INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO.248 LEVEL 2 AYALA MALLS FELIZ MARCOS HI-WAY DELA PAZ PASIG CITY VATREG TIN: 241-848-214-026 SN: CTC9712901 MIN: 18070615264985963 USER: MARICRIS BALUTO SQNO#1005 01/31/2026 21:53:58 SQNO#0000049835 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2637 ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 236,087.85 0 REFUND 0.00 GROSS-REFUND 236,087.85 ============== 0 SERVICE CHARGE 0.00 14 TOTAL DISCOUNT -31,203.57 ---------------------------------------- NET SALES 204,884.28 ---------------------------------------- 6 CREDIT CARD 77,805.71 3 ATM 33,175.71 1 OC 1,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 8 DEFERRED 83,922.86 CHARGE TIPS 0.00 2 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 6 SENIOR CITIZEN 23,203.57 8 IDISC 8,000.00 ---------------------------------------- 14 TOTAL DISCOUNT -31,203.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 4 VOID TRANS 44,670.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 28 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 1000.00 ---------------------------------------- CASHIER: MARICRIS BALUTO #1005 ---------------------------------------- GROSS 54,779.29 0 REFUND 0.00 GROSS-REFUND 54,779.29 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,067.86 ---------------------------------------- NET SALES 48,711.43 ---------------------------------------- 2 CREDIT CARD 13,980.00 2 ATM 12,911.43 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,840.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 1,605.36 1 AVEGA DISCOUNT 500.00 2 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,067.86 ============== 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 28 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32046 Ending Inv# 32073 Old Grand Total 186,343,717.82 New Grand Total 186,597,313.53 ======================================== GROSS 290,867.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 290,867.14 0 SERVICE CHARGE 0.00 19 TOTAL DISCOUNT -37,271.43 LOCAL TAX 0.00 ---------------------------------------- NET 253,595.71 ---------------------------------------- 5 ATM 46,087.14 0 CORP ACT 0.00 0 CHECK 0.00 10 DEFERRED 96,762.86 8 CREDIT CARD 91,785.71 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 6,990.00 CHARGE TIPS 0.00 3 CASH SALES 11,970.00 ============== ======================================== DISCOUNTS ======================================== 7 SENIOR CITIZEN 25,166.07 1 PWD 1,605.36 1 AVEGA DISCOUNT 500.00 10 IDISC 10,000.00 ---------------------------------------- 19 TOTAL DISCOUNT -37,271.43 ============== GUEST COUNT 28.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 130,812.50 12% VAT 15,697.50 0 NON-VAT SALES 107,085.71 0 ZERO-RATED SALES 0.00 28 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 15,982.86 BPI-MC 4 60,822.85 METROBANK-MC 2 14,980.00 ---------------------------------------- 91,785.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 MAYA PAY 1.00 1.00 1000.00 CATEGORY TOTAL ASPHERIC LENS 52 54.08% 137142.86 COUPON 27 0.00% 0.00 OTHERS 25 0.00% 0.00 FRAMES 24 42.25% 107137.14 ACCESSORIES 3 0.39% 1000.00 LENS REPLACEMEN 2 2.02% 5125.71 DELIVERY 1 0.08% 200.00 SUNGLASSES 1 1.18% 2990.00 ---------------------------------------- TOTAL 253595.71 ---------------------------------------- *** END OF REPORT ***