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: JUANA MARIE TABUADA SQNO#1226 03/31/2026 21:58:45 SQNO#0000048530 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#2880 ---------------------------------------- CASHIER: JESSA CONDE #1708 ---------------------------------------- GROSS 15,285.00 0 REFUND 0.00 GROSS-REFUND 15,285.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,745.00 ---------------------------------------- NET SALES 11,540.00 ---------------------------------------- 2 CREDIT CARD 5,735.00 2 ATM 5,805.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 3,745.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,745.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 3,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 7,990.00 0 REFUND 0.00 GROSS-REFUND 7,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 7,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JUANA MARIE TABUADA #1226 ---------------------------------------- GROSS 34,308.21 0 REFUND 0.00 GROSS-REFUND 34,308.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,069.64 ---------------------------------------- NET SALES 32,238.57 ---------------------------------------- 3 CREDIT CARD 20,758.57 1 ATM 5,490.00 1 OC 5,990.00 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 SENIOR CITIZEN 1,069.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,069.64 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29936 Ending Inv# 29945 Old Grand Total 162,952,255.21 New Grand Total 163,004,023.78 ======================================== GROSS 57,583.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 57,583.21 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,814.64 LOCAL TAX 0.00 ---------------------------------------- NET 51,768.57 ---------------------------------------- 3 ATM 11,295.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 5 CREDIT CARD 26,493.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 3 IDISC 4,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,814.64 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 42,401.79 12% VAT 5,088.21 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 16,470.00 EASTWEST-VISA 4 11,960.00 RCBC-MC 8 65,920.00 HSBC-VISA 4 17,114.28 ---------------------------------------- 111,464.28 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 18 19.32% 10000.00 OTHERS 16 0.00% 0.00 FRAMES 9 73.31% 37953.57 COUPON 8 0.00% 0.00 EYEDROPS 1 0.63% 325.00 LENS REPLACEMEN 1 5.78% 2990.00 ACCESSORIES 1 0.97% 500.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 51768.57 ---------------------------------------- *** END OF REPORT ***