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 04/30/2026 21:49:35 SQNO#0000049009 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2908 ---------------------------------------- CASHIER: JUANA MARIE TABUADA #1226 ---------------------------------------- GROSS 87,634.64 0 REFUND 0.00 GROSS-REFUND 87,634.64 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,708.93 ---------------------------------------- NET SALES 77,925.71 ---------------------------------------- 4 CREDIT CARD 34,680.00 2 ATM 10,125.71 2 OC 5,325.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,480.00 CHARGE TIPS 0.00 2 CASH SALES 11,315.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,050.00 1 PWD 1,158.93 2 IDISC 1,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -9,708.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 5000.00 QRPH 1.00 1.00 325.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30220 Ending Inv# 30230 Old Grand Total 164,991,834.11 New Grand Total 165,069,759.82 ======================================== GROSS 87,634.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 87,634.64 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,708.93 LOCAL TAX 0.00 ---------------------------------------- NET 77,925.71 ---------------------------------------- 2 ATM 10,125.71 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 16,480.00 4 CREDIT CARD 34,680.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 5,325.00 CHARGE TIPS 0.00 2 CASH SALES 11,315.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,050.00 1 PWD 1,158.93 2 IDISC 1,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -9,708.93 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 40,258.93 12% VAT 4,831.07 0 NON-VAT SALES 32,835.71 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,315.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 67,182.84 BPI-VISA 3 2,970.00 EASTWEST-VISA 4 89,971.44 ---------------------------------------- 160,124.28 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 5000.00 QRPH 1.00 1.00 325.00 CATEGORY TOTAL OTHERS 17 0.00% 0.00 ASPHERIC LENS 16 40.33% 31428.58 COUPON 9 0.00% 0.00 FRAMES 8 51.15% 39857.13 EYEDROPS 2 0.83% 650.00 SUNGLASSES 1 7.69% 5990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 77925.71 ---------------------------------------- *** END OF REPORT ***