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: MARY JANE VALDEZ #1489 03/31/2026 20:55:40 SQNO#0000050922 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#2696 ---------------------------------------- CASHIER: MARICRIS BALUTO #1005 ---------------------------------------- GROSS 11,980.00 0 REFUND 0.00 GROSS-REFUND 11,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,995.00 ---------------------------------------- NET SALES 8,985.00 ---------------------------------------- 1 CREDIT CARD 2,995.00 1 ATM 5,990.00 0 OC 0.00 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 ======================================== 1 IDISC 2,995.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,995.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,232.50 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 44,147.50 0 REFUND 0.00 GROSS-REFUND 44,147.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,637.50 ---------------------------------------- NET SALES 41,510.00 ---------------------------------------- 4 CREDIT CARD 25,030.00 1 ATM 4,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,137.50 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,637.50 ============== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32812 Ending Inv# 32821 Old Grand Total 192,165,130.17 New Grand Total 192,215,625.17 ======================================== GROSS 56,127.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 56,127.50 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,632.50 LOCAL TAX 0.00 ---------------------------------------- NET 50,495.00 ---------------------------------------- 2 ATM 10,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 5 CREDIT CARD 28,025.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,137.50 2 IDISC 3,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,632.50 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 37,450.89 12% VAT 4,494.11 0 NON-VAT SALES 8,550.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 BDO-VISA 3 17,756.43 BPI-MC 1 4,278.57 ---------------------------------------- 28,025.00 CATEGORY TOTAL ASPHERIC LENS 18 19.80% 10000.00 OTHERS 15 0.00% 0.00 FRAMES 8 69.32% 35005.00 COUPON 7 0.00% 0.00 LENS REPLACEMEN 2 5.92% 2990.00 ACCESSORIES 2 0.99% 500.00 PC FRAME 1 3.96% 2000.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 50495.00 ---------------------------------------- *** END OF REPORT ***