SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 157A-158A SM CITY DASMARINAS GOVERNOR'S DRIVE BRGY SAMPALOC I DASMARINAS CITY CAVITE VATREG TIN: 241-848-214-040 SN: CTC9851801 MIN: 19030118271823794 USER: JOCHIN TIMCANG SQNO#1066 01/31/2026 20:50:34 SQNO#0000031052 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2337 ---------------------------------------- CASHIER: JOCHIN TIMCANG #1066 ---------------------------------------- GROSS 96,757.14 0 REFUND 0.00 GROSS-REFUND 96,757.14 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,738.93 ---------------------------------------- NET SALES 89,018.21 ---------------------------------------- 7 CREDIT CARD 52,693.21 2 ATM 12,340.00 1 OC 1,995.00 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 11,000.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,371.43 2 IDISC 3,367.50 ---------------------------------------- 4 TOTAL DISCOUNT -7,738.93 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 1995.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20715 Ending Inv# 20726 Old Grand Total 136,793,752.15 New Grand Total 136,882,770.36 ======================================== GROSS 96,757.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 96,757.14 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,738.93 LOCAL TAX 0.00 ---------------------------------------- NET 89,018.21 ---------------------------------------- 2 ATM 12,340.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 7 CREDIT CARD 52,693.21 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 1,995.00 CHARGE TIPS 0.00 1 CASH SALES 11,000.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,371.43 2 IDISC 3,367.50 ---------------------------------------- 4 TOTAL DISCOUNT -7,738.93 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 63,868.30 12% VAT 7,664.20 0 NON-VAT SALES 17,485.71 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 31,470.00 BPI-MC 6 22,877.13 RCBC-MC 8 47,920.00 METROBANK-VISA 4 64,430.00 UNIONBANK-MC 4 25,960.00 ---------------------------------------- 192,657.13 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 1995.00 CATEGORY TOTAL ASPHERIC LENS 24 28.89% 25714.29 FRAMES 11 61.58% 54813.92 COUPON 10 0.00% 0.00 OTHERS 9 0.00% 0.00 DOUBLE ASPHERIC 2 5.62% 5000.00 LENS REPLACEMEN 2 3.36% 2990.00 ACCESSORIES 1 0.56% 500.00 -1 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 89018.21 ---------------------------------------- *** END OF REPORT ***