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: CTC9415401 USER: MARY JOY ZAFE SQNO#1440 01/31/2026 21:26:12 SQNO#0000043938 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#3038 ---------------------------------------- CASHIER: MARY JOY ZAFE #1440 ---------------------------------------- GROSS 124,298.57 0 REFUND 0.00 GROSS-REFUND 124,298.57 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -10,080.72 ---------------------------------------- NET SALES 114,217.85 ---------------------------------------- 7 CREDIT CARD 54,945.00 2 ATM 3,990.00 1 OC 1,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 28,687.14 CHARGE TIPS 0.00 5 CASH SALES 24,605.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 2,051.79 6 IDISC 7,495.00 ---------------------------------------- 8 TOTAL DISCOUNT -10,080.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 8,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33544 Ending Inv# 33560 Old Grand Total 188,349,196.85 New Grand Total 188,463,414.70 ======================================== GROSS 124,298.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 124,298.57 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -10,080.72 LOCAL TAX 0.00 ---------------------------------------- NET 114,217.85 ---------------------------------------- 2 ATM 3,990.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 28,687.14 7 CREDIT CARD 54,945.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 1,990.00 CHARGE TIPS 0.00 5 CASH SALES 24,605.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 2,051.79 6 IDISC 7,495.00 ---------------------------------------- 8 TOTAL DISCOUNT -10,080.72 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 92,745.54 12% VAT 11,129.46 0 NON-VAT SALES 10,342.85 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 24,605.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 4,995.00 BDO-VISA 1 7,990.00 EASTWEST-VISA 1 5,990.00 SECURITY BANK-MC 2 19,980.00 AMEX 1 15,990.00 ---------------------------------------- 54,945.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1990.00 CATEGORY TOTAL ASPHERIC LENS 28 33.77% 38571.42 OTHERS 14 0.00% 0.00 FRAMES 14 61.30% 70010.72 COUPON 13 0.00% 0.00 ACCESSORIES 3 1.31% 1500.00 LENS REPLACEMEN 1 1.87% 2135.71 PC FRAME 1 1.75% 2000.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 114217.85 ---------------------------------------- *** END OF REPORT ***