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: JEFFERSON ABERO SQNO#1214 04/30/2026 20:56:27 SQNO#0000027665 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2630 ---------------------------------------- CASHIER: JEFFERSON ABERO #1214 ---------------------------------------- GROSS 32,711.07 0 REFUND 0.00 GROSS-REFUND 32,711.07 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,748.21 ---------------------------------------- NET SALES 26,962.86 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 16,982.86 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,748.21 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,748.21 ============== 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 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14847 Ending Inv# 14850 Old Grand Total 81,663,949.70 New Grand Total 81,690,912.56 ======================================== GROSS 32,711.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 32,711.07 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,748.21 LOCAL TAX 0.00 ---------------------------------------- NET 26,962.86 ---------------------------------------- 2 ATM 16,982.86 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,748.21 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,748.21 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 10,687.50 12% VAT 1,282.50 0 NON-VAT SALES 14,992.86 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 CATEGORY TOTAL OTHERS 6 0.00% 0.00 ASPHERIC LENS 6 58.28% 15714.29 COUPON 3 0.00% 0.00 FRAMES 2 23.25% 6268.57 LENS REPLACEMEN 1 7.38% 1990.00 SUNGLASSES 1 11.09% 2990.00 ---------------------------------------- TOTAL 26962.86 ---------------------------------------- *** END OF REPORT ***