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 03/31/2026 21:11:56 SQNO#0000058819 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#3285 ---------------------------------------- CASHIER: ARNELIN TITAN #1301 ---------------------------------------- GROSS 45,940.00 0 REFUND 0.00 GROSS-REFUND 45,940.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,000.00 ---------------------------------------- NET SALES 41,940.00 ---------------------------------------- 2 CREDIT CARD 18,480.00 2 ATM 10,480.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,000.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 39648 Ending Inv# 39653 Old Grand Total 240,347,879.41 New Grand Total 240,389,819.41 ======================================== GROSS 45,940.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 45,940.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 41,940.00 ---------------------------------------- 2 ATM 10,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 2 CREDIT CARD 18,480.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,000.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 37,446.43 12% VAT 4,493.57 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 18,480.00 ---------------------------------------- 18,480.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 12 35.77% 15000.00 OTHERS 10 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 4 52.36% 21960.00 LENS REPLACEMEN 2 11.87% 4980.00 ---------------------------------------- TOTAL 41940.00 ---------------------------------------- *** END OF REPORT ***