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: MARY JANE CABRAL SQNO#1701 03/31/2026 20:59:43 SQNO#0000031169 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#2965 ---------------------------------------- CASHIER: JENNYFER CANSANCIO #1022 ---------------------------------------- GROSS 0.00 1 REFUND -5,490.00 GROSS-REFUND -5,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES -5,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 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 2 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARY JANE CABRAL #1701 ---------------------------------------- GROSS 10,696.42 0 REFUND 0.00 GROSS-REFUND 10,696.42 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,569.64 ---------------------------------------- NET SALES 9,126.78 ---------------------------------------- 1 CREDIT CARD 848.21 1 ATM 4,278.57 1 OC 4,000.00 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 ======================================== 1 SENIOR CITIZEN 1,069.64 1 500 SAFEWAY DI 500.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,569.64 ============== 0 CBAL 0.00 1 POST VOID 5,348.21 1 VOID TRANS 5,348.21 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 2 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- SAFEWAY 1.00 1.00 4000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14785 Ending Inv# 14787 Old Grand Total 82,283,899.62 New Grand Total 82,287,536.40 ======================================== GROSS 10,696.42 1 REFUND -5,490.00 ---------------------------------------- GROSS-REFUND 5,206.42 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,569.64 LOCAL TAX 0.00 ---------------------------------------- NET 3,636.78 ---------------------------------------- 1 ATM 4,278.57 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 848.21 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,000.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 500 SAFEWAY DI 500.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,569.64 ============== GUEST COUNT 2.00 0 CBAL 0.00 1 POST VOID 5,348.21 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -6 VATABLE SALES -4,901.79 12% VAT -588.21 0 NON-VAT SALES 4,278.57 1 ZERO-RATED SALES 4,848.21 2 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER -4,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 848.21 ---------------------------------------- 848.21 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- SAFEWAY 1.00 1.00 4000.00 CATEGORY TOTAL OTHERS 2 0.00% 0.00 ASPHERIC LENS 2 0.00% 0.00 COUPON 1 0.00% 0.00 FRAMES 1 100.00% -1211.43 ---------------------------------------- TOTAL -1211.43 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 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 ---------------------------------------- *** END OF REPORT ***