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: MARISSA SISON SQNO#1202 04/30/2026 20:51:13 SQNO#0000059314 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#3313 ---------------------------------------- CASHIER: MARISSA SISON #1202 ---------------------------------------- GROSS 34,460.00 0 REFUND 0.00 GROSS-REFUND 34,460.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,245.00 ---------------------------------------- NET SALES 27,215.00 ---------------------------------------- 1 CREDIT CARD 5,245.00 1 ATM 5,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 7,245.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,245.00 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 40031 Ending Inv# 40034 Old Grand Total 242,927,700.08 New Grand Total 242,954,915.08 ======================================== GROSS 34,460.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 34,460.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,245.00 LOCAL TAX 0.00 ---------------------------------------- NET 27,215.00 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 16,480.00 1 CREDIT CARD 5,245.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 7,245.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,245.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 24,299.11 12% VAT 2,915.89 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 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 ---------------------------------------- SECURITYBANK-MC 1 5,245.00 ---------------------------------------- 5,245.00 CATEGORY TOTAL OTHERS 7 0.00% 0.00 ASPHERIC LENS 6 27.56% 7500.00 FRAMES 4 72.44% 19715.00 COUPON 3 0.00% 0.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 27215.00 ---------------------------------------- *** END OF REPORT ***