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: PRESIVINE AVILA SQNO#1324 04/30/2026 20:50:28 SQNO#0000062348 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#3260 ---------------------------------------- CASHIER: PRESIVINE AVILA #1324 ---------------------------------------- GROSS 91,875.36 0 REFUND 0.00 GROSS-REFUND 91,875.36 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,391.07 ---------------------------------------- NET SALES 89,484.29 ---------------------------------------- 4 CREDIT CARD 56,460.00 1 ATM 2,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 3 CASH SALES 20,544.29 ============== ======================================== DISCOUNTS ======================================== 1 PWD 891.07 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,391.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,490.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 41527 Ending Inv# 41536 Old Grand Total 246,509,339.08 New Grand Total 246,598,823.37 ======================================== GROSS 91,875.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 91,875.36 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,391.07 LOCAL TAX 0.00 ---------------------------------------- NET 89,484.29 ---------------------------------------- 1 ATM 2,490.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 4 CREDIT CARD 56,460.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 20,544.29 ============== ======================================== DISCOUNTS ======================================== 1 PWD 891.07 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,391.07 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 76,714.29 12% VAT 9,205.71 0 NON-VAT SALES 3,564.29 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 21,544.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,990.00 BDO-MC 2 42,480.00 METROBANK-VISA 1 7,990.00 ---------------------------------------- 56,460.00 CATEGORY TOTAL ASPHERIC LENS 18 50.29% 45000.00 OTHERS 14 0.00% 0.00 FRAMES 10 55.85% 49974.29 COUPON 9 0.00% 0.00 -1 -6.14% -5490.00 ---------------------------------------- TOTAL 89484.29 ---------------------------------------- *** END OF REPORT ***