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 05/31/2026 21:01:49 SQNO#0000047817 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#3176 ---------------------------------------- CASHIER: MERLYN MEDINA #1141 ---------------------------------------- GROSS 210,573.57 0 REFUND 0.00 GROSS-REFUND 210,573.57 ============== 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -9,960.71 ---------------------------------------- NET SALES 200,612.86 ---------------------------------------- 11 CREDIT CARD 95,392.86 4 ATM 27,820.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 45,950.00 CHARGE TIPS 0.00 5 CASH SALES 26,460.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,960.71 9 IDISC 8,000.00 ---------------------------------------- 11 TOTAL DISCOUNT -9,960.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,100.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 26 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 37376 Ending Inv# 37401 Old Grand Total 204,266,918.68 New Grand Total 204,467,531.54 ======================================== GROSS 210,573.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 210,573.57 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -9,960.71 LOCAL TAX 0.00 ---------------------------------------- NET 200,612.86 ---------------------------------------- 4 ATM 27,820.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 45,950.00 11 CREDIT CARD 95,392.86 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 5 CASH SALES 26,460.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,960.71 9 IDISC 8,000.00 ---------------------------------------- 11 TOTAL DISCOUNT -9,960.71 ============== GUEST COUNT 26.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 172,116.07 12% VAT 20,653.93 0 NON-VAT SALES 7,842.86 0 ZERO-RATED SALES 0.00 26 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 26,460.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,990.00 BPI-MC 3 15,972.86 RCBC-MC 1 3,990.00 METROBANK-MC 1 10,490.00 METROBANK-VISA 2 36,980.00 UNIONBANK-VISA 1 10,990.00 CHINA BANK VISA 1 3,990.00 INTERNATIONAL VISA 1 6,990.00 ---------------------------------------- 95,392.86 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 46 32.40% 65000.00 OTHERS 30 0.00% 0.00 COUPON 26 0.00% 0.00 FRAMES 24 65.11% 130622.86 LENS REPLACEMEN 1 1.49% 2990.00 PC FRAME 1 1.00% 2000.00 ---------------------------------------- TOTAL 200612.86 ---------------------------------------- *** END OF REPORT ***