SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. U042 1ST FLR FAIRVIEW TERRACES QUIRINO HIGHWAY COR. MALIGAYA DR. PASONG PUTIK QUEZON CITY VATREG TIN: 241-848-214-016 SN: CTC9573601 MIN: 17083019104735315 USER: JENNYFER CANSANCIO SQNO#1022 01/31/2026 21:53:28 SQNO#0000030521 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2906 ---------------------------------------- CASHIER: JENNYFER CANSANCIO #1022 ---------------------------------------- GROSS 113,850.00 0 REFUND 0.00 GROSS-REFUND 113,850.00 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -5,500.00 ---------------------------------------- NET SALES 108,350.00 ---------------------------------------- 5 CREDIT CARD 59,450.00 5 ATM 21,950.00 3 OC 15,970.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 10,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 7 IDISC 5,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -5,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 3 VOID ITEM 5,000.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 15970.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14468 Ending Inv# 14484 Old Grand Total 80,255,419.14 New Grand Total 80,363,769.14 ======================================== GROSS 113,850.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 113,850.00 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -5,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 108,350.00 ---------------------------------------- 5 ATM 21,950.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 10,980.00 5 CREDIT CARD 59,450.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 15,970.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 7 IDISC 5,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -5,500.00 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 96,741.07 12% VAT 11,608.93 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 17 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 ---------------------------------------- BDO-MC 2 12,480.00 BPI-MC 1 5,990.00 UNIONBANK-MC 1 34,990.00 BDO - VISA 1 5,990.00 ---------------------------------------- 59,450.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 15970.00 CATEGORY TOTAL ASPHERIC LENS 32 41.53% 45000.00 COUPON 14 0.00% 0.00 OTHERS 13 0.00% 0.00 FRAMES 12 54.80% 59380.00 LENS REPLACEMEN 4 5.06% 5480.00 ACCESSORIES 2 0.46% 500.00 SUNGLASSES 1 2.76% 2990.00 -4 -4.61% -5000.00 ---------------------------------------- TOTAL 108350.00 ---------------------------------------- *** END OF REPORT ***