SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 3F-11A 500 SHAW ZENTRUM 500 SHAW BLVD BRGY NEW PLEASANT HILLS MANDALUYONG CITY VATREG TIN: 241-848-214-000 SN: CTC9415101 USER: MERLYN MEDINA SQNO#1141 01/31/2026 21:36:12 SQNO#0000046237 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#3058 ---------------------------------------- CASHIER: MERLYN MEDINA #1141 ---------------------------------------- GROSS 96,560.72 0 REFUND 0.00 GROSS-REFUND 96,560.72 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -12,832.15 ---------------------------------------- NET SALES 83,728.57 ---------------------------------------- 8 CREDIT CARD 52,068.57 2 ATM 8,980.00 1 OC 2,850.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 19,830.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,067.86 2 PWD 2,764.29 4 IDISC 4,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -12,832.15 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2850.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 36172 Ending Inv# 36186 Old Grand Total 195,667,057.22 New Grand Total 195,750,785.79 ======================================== GROSS 96,560.72 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 96,560.72 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -12,832.15 LOCAL TAX 0.00 ---------------------------------------- NET 83,728.57 ---------------------------------------- 2 ATM 8,980.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 19,830.00 8 CREDIT CARD 52,068.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,850.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,067.86 2 PWD 2,764.29 4 IDISC 4,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -12,832.15 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 43,214.29 12% VAT 5,185.71 0 NON-VAT SALES 35,328.57 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 0.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 4,980.00 BPI-MC 1 5,490.00 BPI-VISA 2 7,480.00 METROBANK-MC 2 17,697.14 SECURITY BANK-MC 1 16,421.43 ---------------------------------------- 52,068.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2850.00 CATEGORY TOTAL ASPHERIC LENS 29 31.56% 26428.56 OTHERS 13 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 11 61.13% 51184.30 LENS REPLACEMEN 4 7.30% 6115.71 ACCESSORIES 1 0.00% 0.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 83728.57 ---------------------------------------- *** END OF REPORT ***