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 05/31/2026 22:05:19 SQNO#0000049497 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2939 ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 9,980.00 0 REFUND 0.00 GROSS-REFUND 9,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 9,980.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 1 ATM 3,990.00 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 ======================================== 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 47,020.36 0 REFUND 0.00 GROSS-REFUND 47,020.36 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,816.07 ---------------------------------------- NET SALES 41,204.29 ---------------------------------------- 6 CREDIT CARD 35,224.29 0 ATM 0.00 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 1 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,282.14 1 PWD 533.93 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,816.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 1 RETURN 5,490.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30503 Ending Inv# 30512 Old Grand Total 166,917,904.41 New Grand Total 166,969,088.70 ======================================== GROSS 57,000.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 57,000.36 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,816.07 LOCAL TAX 0.00 ---------------------------------------- NET 51,184.29 ---------------------------------------- 1 ATM 3,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 7 CREDIT CARD 41,214.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,282.14 1 PWD 533.93 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,816.07 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 28,500.00 12% VAT 3,420.00 0 NON-VAT SALES 19,264.29 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 24 150,651.48 BPI-MC 3 6,407.13 BPI-VISA 3 23,970.00 EASTWEST-VISA 4 23,920.00 ---------------------------------------- 204,948.61 CATEGORY TOTAL ASPHERIC LENS 16 23.72% 12142.84 OTHERS 9 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 5 49.73% 25455.74 LENS REPLACEMEN 4 19.74% 10105.71 SUNGLASSES 3 17.52% 8970.00 ACCESSORIES 1 0.00% 0.00 -1 -10.73% -5490.00 ---------------------------------------- TOTAL 51184.29 ---------------------------------------- *** END OF REPORT ***