SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. GM02047R LEVEL 2 GATEWAY MALL ARANETA CENTER BRGY. SOCORRO QUEZON CITY VATREG TIN: 241-848-214-018 SN: CTC9596501 MIN: 17092818405339893 USER: JUDDY ANN ARCALAS SQNO#1196 04/30/2026 19:47:39 SQNO#0000044272 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2954 ---------------------------------------- CASHIER: JUDDY ANN ARCALAS #1196 ---------------------------------------- GROSS 61,601.79 0 REFUND 0.00 GROSS-REFUND 61,601.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,530.36 ---------------------------------------- NET SALES 56,071.43 ---------------------------------------- 6 CREDIT CARD 37,591.43 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,490.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 5,530.36 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,530.36 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 27659 Ending Inv# 27667 Old Grand Total 148,600,290.52 New Grand Total 148,656,361.95 ======================================== GROSS 61,601.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 61,601.79 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,530.36 LOCAL TAX 0.00 ---------------------------------------- NET 56,071.43 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,490.00 6 CREDIT CARD 37,591.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 5,530.36 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,530.36 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 30,312.50 12% VAT 3,637.50 0 NON-VAT SALES 22,121.43 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 32,940.00 BDO-VISA 3 34,264.29 BPI-MC 6 44,520.00 METROBANK-MC 4 11,960.00 UNIONBANK-VISA 4 11,400.00 ---------------------------------------- 135,084.29 CATEGORY TOTAL OTHERS 16 0.00% 0.00 ASPHERIC LENS 16 28.03% 15714.28 COUPON 8 0.00% 0.00 FRAMES 8 70.19% 39357.15 ACCESSORIES 1 1.78% 1000.00 ---------------------------------------- TOTAL 56071.43 ---------------------------------------- *** END OF REPORT ***