SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL-2 2275 FESTIVAL SUPERMALL CORPORATE AVE. FILINVEST ALABANG MUNTINLUPA CITY VATREG TIN: 241-848-214-003 SN: CTC9396501 MIN: 16121909422500032 USER: JENNILYN PEDERE SQNO#1499 01/31/2026 20:50:49 SQNO#0000060706 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#3173 ---------------------------------------- CASHIER: PRESIVINE AVILA #1324 ---------------------------------------- GROSS 125,446.78 0 REFUND 0.00 GROSS-REFUND 125,446.78 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,405.36 ---------------------------------------- NET SALES 119,041.42 ---------------------------------------- 9 CREDIT CARD 97,280.71 1 ATM 2,135.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 19,625.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,658.93 2 PWD 1,246.43 2 IDISC 1,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,405.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENNILYN PEDERE #1499 ---------------------------------------- GROSS 39,619.64 0 REFUND 0.00 GROSS-REFUND 39,619.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,531.43 ---------------------------------------- NET SALES 38,088.21 ---------------------------------------- 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 3 DEFERRED 29,962.50 CHARGE TIPS 0.00 2 CASH SALES 8,125.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 997.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,531.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 200.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 40432 Ending Inv# 40447 Old Grand Total 238,057,225.26 New Grand Total 238,214,354.89 ======================================== GROSS 165,066.42 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 165,066.42 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,936.79 LOCAL TAX 0.00 ---------------------------------------- NET 157,129.63 ---------------------------------------- 1 ATM 2,135.71 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 49,587.50 9 CREDIT CARD 97,280.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,125.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,192.86 2 PWD 1,246.43 3 IDISC 2,497.50 ---------------------------------------- 7 TOTAL DISCOUNT -7,936.79 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 120,868.30 12% VAT 14,504.20 0 NON-VAT SALES 21,757.13 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,125.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 12,330.00 BDO-MC 4 27,970.71 METROBANK-VISA 1 46,490.00 METROBANK-MC 1 10,490.00 ---------------------------------------- 97,280.71 CATEGORY TOTAL ASPHERIC LENS 34 48.19% 75714.29 OTHERS 17 0.00% 0.00 FRAMES 17 51.81% 81415.34 COUPON 16 0.00% 0.00 ---------------------------------------- TOTAL 157129.63 ---------------------------------------- *** END OF REPORT ***