SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO L1038 UPPER GROUND FLOOR AYALA MALL CIRCUIT AP REYES AVENUE CARMONA MAKATI CITY VATREG TIN: 241-848-214-031 SN: CTC9775701 MIN: 18080319014690552 USER: JANE ROMERO SQNO#1436 03/31/2026 20:45:42 SQNO#0000027349 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#2602 ---------------------------------------- CASHIER: JEFFERSON ABERO #1214 ---------------------------------------- GROSS 7,659.64 0 REFUND 0.00 GROSS-REFUND 7,659.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 ---------------------------------------- NET SALES 7,125.71 ---------------------------------------- 2 CREDIT CARD 7,125.71 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JANE ROMERO #1436 ---------------------------------------- GROSS 11,980.00 0 REFUND 0.00 GROSS-REFUND 11,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 11,980.00 ---------------------------------------- 1 CREDIT CARD 7,990.00 0 ATM 0.00 1 OC 3,990.00 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 4 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 3990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14681 Ending Inv# 14684 Old Grand Total 80,680,915.08 New Grand Total 80,700,020.79 ======================================== GROSS 19,639.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 19,639.64 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 LOCAL TAX 0.00 ---------------------------------------- NET 19,105.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 15,115.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 15,151.79 12% VAT 1,818.21 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 12,814.26 BPI-MC 3 14,970.00 METROBANK-VISA 4 31,960.00 ---------------------------------------- 59,744.26 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 3990.00 CATEGORY TOTAL ASPHERIC LENS 8 26.17% 5000.00 OTHERS 7 0.00% 0.00 COUPON 4 0.00% 0.00 FRAMES 3 58.18% 11115.71 LENS REPLACEMEN 1 15.65% 2990.00 ---------------------------------------- TOTAL 19105.71 ---------------------------------------- *** END OF REPORT ***