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 03/31/2026 21:02:53 SQNO#0000047082 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#3117 ---------------------------------------- CASHIER: MERLYN MEDINA #1141 ---------------------------------------- GROSS 63,937.85 0 REFUND 0.00 GROSS-REFUND 63,937.85 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,201.57 ---------------------------------------- NET SALES 59,736.28 ---------------------------------------- 3 CREDIT CARD 13,125.71 1 ATM 5,490.00 2 OC 17,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 9,980.00 CHARGE TIPS 0.00 3 CASH SALES 13,160.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 1,069.64 3 IDISC 2,598.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,201.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 8,382.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 17980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 36842 Ending Inv# 36852 Old Grand Total 200,395,831.75 New Grand Total 200,455,568.03 ======================================== GROSS 63,937.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 63,937.85 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,201.57 LOCAL TAX 0.00 ---------------------------------------- NET 59,736.28 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 9,980.00 3 CREDIT CARD 13,125.71 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 17,980.00 CHARGE TIPS 0.00 3 CASH SALES 13,160.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 1,069.64 3 IDISC 2,598.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,201.57 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 47,608.93 12% VAT 5,713.07 0 NON-VAT SALES 6,414.28 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 13,160.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 2,135.71 SECURITY BANK-MC 1 4,990.00 UNIONBANK-VISA 1 6,000.00 ---------------------------------------- 13,125.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 17980.00 CATEGORY TOTAL ASPHERIC LENS 18 8.37% 5000.00 OTHERS 17 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 9 77.58% 46344.28 GIFTCARD 6 10.04% 6000.00 SUNGLASSES 1 4.00% 2392.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 59736.28 ---------------------------------------- *** END OF REPORT ***