SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A127A-A129A GROUND FLOOR EASTWOOD MALL BRGY. BAGUMBAYAN QUEZON CITY VATREG TIN: 241-848-214-020 SN: CTC9613801 MIN: 17102815380947196 USER: RO-ANN LOIS ESPIRITU SQNO#1093 01/31/2026 21:52:19 SQNO#0000047531 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2821 ---------------------------------------- CASHIER: JUANA MARIE TABUADA #1226 ---------------------------------------- GROSS 29,139.64 0 REFUND 0.00 GROSS-REFUND 29,139.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,033.93 ---------------------------------------- NET SALES 28,105.71 ---------------------------------------- 2 CREDIT CARD 18,980.00 1 ATM 2,135.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,490.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,033.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JESSA CONDE #1708 ---------------------------------------- GROSS 65,112.86 0 REFUND 0.00 GROSS-REFUND 65,112.86 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -7,228.57 ---------------------------------------- NET SALES 57,884.29 ---------------------------------------- 3 CREDIT CARD 19,830.00 1 ATM 26,064.29 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,516.07 1 PWD 712.50 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -7,228.57 ============== 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 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 23,470.00 0 REFUND 0.00 GROSS-REFUND 23,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 22,470.00 ---------------------------------------- 2 CREDIT CARD 18,480.00 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 ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29351 Ending Inv# 29364 Old Grand Total 158,870,299.00 New Grand Total 158,978,759.00 ======================================== GROSS 117,722.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 117,722.50 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,262.50 LOCAL TAX 0.00 ---------------------------------------- NET 108,460.00 ---------------------------------------- 2 ATM 28,200.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 18,480.00 7 CREDIT CARD 57,290.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,990.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,050.00 1 PWD 712.50 2 IDISC 1,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -9,262.50 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 69,116.07 12% VAT 8,293.93 0 NON-VAT SALES 31,050.00 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 6 32,520.00 BPI-VISA 12 112,380.00 METROBANK-VISA 4 35,960.00 ---------------------------------------- 180,860.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3990.00 CATEGORY TOTAL ASPHERIC LENS 26 52.03% 56428.58 COUPON 12 0.00% 0.00 OTHERS 12 0.00% 0.00 FRAMES 12 47.51% 51531.42 LENS REPLACEMEN 1 0.00% 0.00 ACCESSORIES 1 0.46% 500.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 108460.00 ---------------------------------------- *** END OF REPORT ***