SUNGEARS SALES, INC. UNIT L1-132 ESTANCIA MALL CAPITOL COMMONS MERALCO AVENUE BRGY. ORANBO PASIG CITY VATREG TIN: 241-848-214-001 SN: CTC9359801 MIN: 16102017380389793 USER: ARNELIN TITAN SQNO#1301 01/31/2026 21:51:20 SQNO#0000057731 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#3226 ---------------------------------------- CASHIER: ARNELIN TITAN #1301 ---------------------------------------- GROSS 181,274.28 0 REFUND 0.00 GROSS-REFUND 181,274.28 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -10,192.86 ---------------------------------------- NET SALES 171,081.42 ---------------------------------------- 9 CREDIT CARD 76,055.71 0 ATM 0.00 4 OC 18,605.71 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 7 DEFERRED 73,430.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,533.93 1 PWD 1,158.93 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -10,192.86 ============== 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 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 3.00 15615.71 QRPH 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 38801 Ending Inv# 38821 Old Grand Total 234,649,888.73 New Grand Total 234,820,970.15 ======================================== GROSS 181,274.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 181,274.28 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -10,192.86 LOCAL TAX 0.00 ---------------------------------------- NET 171,081.42 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 7 DEFERRED 73,430.00 9 CREDIT CARD 76,055.71 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 18,605.71 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,533.93 1 PWD 1,158.93 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -10,192.86 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 128,848.21 12% VAT 15,461.79 0 NON-VAT SALES 26,771.42 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 7,980.00 BPI-VISA 1 11,490.00 BPI-MC 1 22,135.71 RCBC-VISA 1 5,490.00 SECURITYBANK-MC 2 14,980.00 UNIONBANK-VISA 1 5,990.00 UNIONBANK-MC 1 7,990.00 ---------------------------------------- 76,055.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 3.00 15615.71 QRPH 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 40 42.59% 72857.14 COUPON 21 0.00% 0.00 OTHERS 20 0.00% 0.00 FRAMES 19 53.92% 92244.28 LENS REPLACEMEN 2 3.50% 5980.00 ---------------------------------------- TOTAL 171081.42 ---------------------------------------- *** END OF REPORT ***