SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1-004 G/F GLORIETTA AYALA CENTER SAN LORENZO NCR, FOURTH DISTRICT CITY OF MAKATI VATREG TIN: 241-848-214-002 SN: CTC9392301 MIN: 16121215390098586 USER: JEFFERSON ESPANOLA SQNO#1590 01/31/2026 21:57:26 SQNO#0000076217 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#3192 ---------------------------------------- CASHIER: JOAN DELOS SANTOS #1374 ---------------------------------------- GROSS 114,900.00 0 REFUND 0.00 GROSS-REFUND 114,900.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 111,900.00 ---------------------------------------- 3 CREDIT CARD 34,970.00 2 ATM 10,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 14,980.00 CHARGE TIPS 0.00 4 CASH SALES 51,470.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 18,480.00 1 VOID ITEM 2,990.00 2 RETURN 10,000.00 0 SUSPEND TRANS 0.00 31 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JEFFERSON ESPANOLA #1590 ---------------------------------------- GROSS 141,492.85 0 REFUND 0.00 GROSS-REFUND 141,492.85 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,473.57 ---------------------------------------- NET SALES 134,019.28 ---------------------------------------- 9 CREDIT CARD 61,698.57 3 ATM 24,115.71 2 OC 8,235.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 33,980.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 1 PWD 1,069.64 1 AVEGA DISCOUNT 500.00 4 IDISC 4,745.00 ---------------------------------------- 7 TOTAL DISCOUNT -7,473.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 1 RETURN 15,000.00 0 SUSPEND TRANS 0.00 31 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 QRPH 1.00 1.00 2745.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 56633 Ending Inv# 56663 Old Grand Total 323,859,757.43 New Grand Total 324,105,676.71 ======================================== GROSS 256,392.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 256,392.85 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -10,473.57 LOCAL TAX 0.00 ---------------------------------------- NET 245,919.28 ---------------------------------------- 5 ATM 34,595.71 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 48,960.00 12 CREDIT CARD 96,668.57 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,235.00 CHARGE TIPS 0.00 5 CASH SALES 57,460.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 1 PWD 1,069.64 1 AVEGA DISCOUNT 500.00 7 IDISC 7,745.00 ---------------------------------------- 10 TOTAL DISCOUNT -10,473.57 ============== GUEST COUNT 31.00 0 CBAL 0.00 0 POST VOID 0.00 3 RETURN 25,000.00 VAT SALES BREAKDOWN ======================================== -7 VATABLE SALES 211,611.61 12% VAT 25,393.39 0 NON-VAT SALES 8,914.28 0 ZERO-RATED SALES 0.00 31 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 59,460.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 10,990.00 BDO-VISA 5 39,738.57 BPI-MC 1 1,990.00 BPI-VISA 2 20,980.00 RCBC-MC 3 22,970.00 ---------------------------------------- 96,668.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 QRPH 1.00 1.00 2745.00 CATEGORY TOTAL ASPHERIC LENS 59 56.93% 140000.00 OTHERS 28 0.00% 0.00 COUPON 25 0.00% 0.00 FRAMES 22 47.56% 116969.28 LENS REPLACEMEN 9 5.67% 13950.00 -1 0.00% 0.00 -9 -10.17% -25000.00 ---------------------------------------- TOTAL 245919.28 ---------------------------------------- *** END OF REPORT ***