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 04/30/2026 20:50:03 SQNO#0000032334 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2424 ---------------------------------------- CASHIER: JOCHIN TIMCANG #1066 ---------------------------------------- GROSS 20,506.79 0 REFUND 0.00 GROSS-REFUND 20,506.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,105.36 ---------------------------------------- NET SALES 18,401.43 ---------------------------------------- 1 CREDIT CARD 6,490.00 1 ATM 5,490.00 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 2 CASH SALES 6,421.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,605.36 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,105.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21647 Ending Inv# 21650 Old Grand Total 144,347,916.04 New Grand Total 144,366,317.47 ======================================== GROSS 20,506.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 20,506.79 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,105.36 LOCAL TAX 0.00 ---------------------------------------- NET 18,401.43 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 6,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,421.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,605.36 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,105.36 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 10,696.43 12% VAT 1,283.57 1 NON-VAT SALES 6,421.43 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,421.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 19,470.00 ---------------------------------------- 19,470.00 CATEGORY TOTAL ASPHERIC LENS 8 19.41% 3571.43 OTHERS 6 0.00% 0.00 COUPON 3 0.00% 0.00 FRAMES 3 80.59% 14830.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 18401.43 ---------------------------------------- *** END OF REPORT ***