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 05/31/2026 21:58:47 SQNO#0000031819 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#3024 ---------------------------------------- CASHIER: JENNYFER CANSANCIO #1022 ---------------------------------------- GROSS 26,817.14 0 REFUND 0.00 GROSS-REFUND 26,817.14 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,785.71 ---------------------------------------- NET SALES 23,031.43 ---------------------------------------- 1 CREDIT CARD 6,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 14,051.43 CHARGE TIPS 0.00 1 CASH SALES 1,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,785.71 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,785.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 3,571.43 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARY JANE CABRAL #1701 ---------------------------------------- GROSS 10,990.00 0 REFUND 0.00 GROSS-REFUND 10,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 10,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 5,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15088 Ending Inv# 15094 Old Grand Total 84,264,348.15 New Grand Total 84,298,369.58 ======================================== GROSS 37,807.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 37,807.14 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,785.71 LOCAL TAX 0.00 ---------------------------------------- NET 34,021.43 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 14,051.43 1 CREDIT CARD 6,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,000.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,785.71 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,785.71 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 3,571.43 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 23,998.72 12% VAT 2,879.85 1 NON-VAT SALES 7,142.86 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-VISA 1 6,990.00 ---------------------------------------- 6,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5000.00 CATEGORY TOTAL ASPHERIC LENS 12 35.69% 12142.86 OTHERS 5 0.00% 0.00 COUPON 4 0.00% 0.00 FRAMES 4 68.96% 23460.00 LENS REPLACEMEN 3 5.85% 1990.00 -4 -10.50% -3571.43 ---------------------------------------- TOTAL 34021.43 ---------------------------------------- *** END OF REPORT ***