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 04/30/2026 20:43:11 SQNO#0000047439 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#3145 ---------------------------------------- CASHIER: MERLYN MEDINA #1141 ---------------------------------------- GROSS 12,470.00 0 REFUND 0.00 GROSS-REFUND 12,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 11,470.00 ---------------------------------------- 3 CREDIT CARD 11,470.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 6,490.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 37119 Ending Inv# 37122 Old Grand Total 202,439,539.42 New Grand Total 202,451,009.42 ======================================== GROSS 12,470.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 12,470.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 11,470.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 11,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 6,490.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 10,241.07 12% VAT 1,228.93 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 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-VISA 1 1,990.00 BPI-MC 1 6,490.00 METROBANK-MC 1 2,990.00 ---------------------------------------- 11,470.00 CATEGORY TOTAL ASPHERIC LENS 4 0.00% 0.00 OTHERS 3 0.00% 0.00 COUPON 2 0.00% 0.00 FRAMES 2 113.16% 12980.00 LENS REPLACEMEN 1 17.35% 1990.00 SUNGLASSES 1 26.07% 2990.00 -1 -56.58% -6490.00 ---------------------------------------- TOTAL 11470.00 ---------------------------------------- *** END OF REPORT ***