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 04/30/2026 20:49:49 SQNO#0000051415 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2726 ---------------------------------------- CASHIER: MARICRIS BALUTO #1005 ---------------------------------------- GROSS 15,970.00 0 REFUND 0.00 GROSS-REFUND 15,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 14,970.00 ---------------------------------------- 2 CREDIT CARD 7,980.00 0 ATM 0.00 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 1 CASH SALES 6,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 46,950.00 0 REFUND 0.00 GROSS-REFUND 46,950.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 46,950.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 21,980.00 2 OC 13,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 7990.00 MAYA PAY 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33134 Ending Inv# 33141 Old Grand Total 194,772,090.14 New Grand Total 194,834,010.14 ======================================== GROSS 62,920.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 62,920.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 61,920.00 ---------------------------------------- 2 ATM 21,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 7,980.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 13,980.00 CHARGE TIPS 0.00 2 CASH SALES 17,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 55,285.71 12% VAT 6,634.29 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 7,980.00 ---------------------------------------- 7,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 7990.00 MAYA PAY 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 16 40.37% 25000.00 OTHERS 14 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 5 46.75% 28950.00 LENS REPLACEMEN 3 12.87% 7970.00 ---------------------------------------- TOTAL 61920.00 ---------------------------------------- *** END OF REPORT ***