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 04/30/2026 20:58:46 SQNO#0000031471 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2993 ---------------------------------------- CASHIER: MARY JANE CABRAL #1701 ---------------------------------------- GROSS 0.00 0 REFUND 0.00 GROSS-REFUND 0.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 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 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENNYFER CANSANCIO #1022 ---------------------------------------- GROSS 17,470.00 0 REFUND 0.00 GROSS-REFUND 17,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 16,970.00 ---------------------------------------- 3 CREDIT CARD 16,970.00 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 ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 100.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14924 Ending Inv# 14926 Old Grand Total 83,219,757.46 New Grand Total 83,236,727.46 ======================================== GROSS 17,470.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 17,470.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 LOCAL TAX 0.00 ---------------------------------------- NET 16,970.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 16,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 15,151.79 12% VAT 1,818.21 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 2,490.00 SECURITYBANK-MC 1 11,490.00 UNIONBANK-MC 1 2,990.00 ---------------------------------------- 16,970.00 CATEGORY TOTAL ASPHERIC LENS 6 29.46% 5000.00 OTHERS 5 0.00% 0.00 COUPON 3 0.00% 0.00 FRAMES 2 52.92% 8980.00 LENS REPLACEMEN 1 17.62% 2990.00 ---------------------------------------- TOTAL 16970.00 ---------------------------------------- *** END OF REPORT ***