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 03/31/2026 20:50:18 SQNO#0000061886 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#3232 ---------------------------------------- CASHIER: PRESIVINE AVILA #1324 ---------------------------------------- GROSS 19,980.00 0 REFUND 0.00 GROSS-REFUND 19,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 19,980.00 ---------------------------------------- 2 CREDIT CARD 19,980.00 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENNILYN PEDERE #1499 ---------------------------------------- GROSS 21,970.00 0 REFUND 0.00 GROSS-REFUND 21,970.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 20,470.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 10,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 9,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 6,390.00 1 VOID ITEM 2,000.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 41231 Ending Inv# 41235 Old Grand Total 244,081,387.34 New Grand Total 244,121,837.34 ======================================== GROSS 41,950.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 41,950.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 40,450.00 ---------------------------------------- 1 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 9,480.00 2 CREDIT CARD 19,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 36,116.07 12% VAT 4,333.93 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 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 2 19,980.00 ---------------------------------------- 19,980.00 CATEGORY TOTAL OTHERS 10 0.00% 0.00 ASPHERIC LENS 10 24.72% 10000.00 COUPON 5 0.00% 0.00 FRAMES 4 65.41% 26460.00 LENS REPLACEMEN 1 4.92% 1990.00 PC FRAME 1 4.94% 2000.00 ---------------------------------------- TOTAL 40450.00 ---------------------------------------- *** END OF REPORT ***