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 05/31/2026 21:55:42 SQNO#0000027999 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2661 ---------------------------------------- CASHIER: JANE ROMERO #1436 ---------------------------------------- GROSS 31,779.64 0 REFUND 0.00 GROSS-REFUND 31,779.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,028.93 ---------------------------------------- NET SALES 27,750.71 ---------------------------------------- 4 CREDIT CARD 10,620.71 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,805.00 CHARGE TIPS 0.00 1 CASH SALES 325.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 IDISC 3,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,028.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JEFFERSON ABERO #1214 ---------------------------------------- GROSS 21,238.93 0 REFUND 0.00 GROSS-REFUND 21,238.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,051.79 ---------------------------------------- NET SALES 18,187.14 ---------------------------------------- 1 CREDIT CARD 5,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,197.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,051.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,051.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15011 Ending Inv# 15020 Old Grand Total 82,669,603.25 New Grand Total 82,715,541.10 ======================================== GROSS 53,018.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 53,018.57 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,080.72 LOCAL TAX 0.00 ---------------------------------------- NET 45,937.85 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 29,002.14 5 CREDIT CARD 16,610.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 325.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,051.79 1 PWD 533.93 3 IDISC 4,495.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,080.72 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 31,781.25 12% VAT 3,813.75 0 NON-VAT SALES 10,342.85 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,325.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 93,664.26 BPI-VISA 3 3,000.00 ---------------------------------------- 96,664.26 CATEGORY TOTAL ASPHERIC LENS 16 18.66% 8571.43 OTHERS 8 0.00% 0.00 FRAMES 8 77.75% 35716.42 COUPON 7 0.00% 0.00 EYEDROPS 2 1.41% 650.00 ACCESSORIES 1 2.18% 1000.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 45937.85 ---------------------------------------- *** END OF REPORT ***