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: ANJANETTE BISCOCHO SQNO#1627 03/31/2026 21:06:04 SQNO#0000044765 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#3097 ---------------------------------------- CASHIER: ANJANETTE BISCOCHO #1627 ---------------------------------------- GROSS 115,023.93 0 REFUND 0.00 GROSS-REFUND 115,023.93 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,426.79 ---------------------------------------- NET SALES 108,597.14 ---------------------------------------- 3 CREDIT CARD 14,475.00 5 ATM 58,167.14 1 OC 6,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 3 CASH SALES 23,475.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,926.79 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,426.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 21,990.00 1 VOID ITEM 100.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34133 Ending Inv# 34145 Old Grand Total 192,711,401.35 New Grand Total 192,819,998.49 ======================================== GROSS 115,023.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 115,023.93 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,426.79 LOCAL TAX 0.00 ---------------------------------------- NET 108,597.14 ---------------------------------------- 5 ATM 58,167.14 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 3 CREDIT CARD 14,475.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,490.00 CHARGE TIPS 0.00 3 CASH SALES 23,475.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,926.79 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,426.79 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 82,937.50 12% VAT 9,952.50 0 NON-VAT SALES 15,707.14 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 23,475.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 BPI-MC 1 5,490.00 HSBC-VISA 1 2,995.00 ---------------------------------------- 14,475.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6490.00 CATEGORY TOTAL OTHERS 24 0.00% 0.00 ASPHERIC LENS 24 37.49% 40714.29 COUPON 12 0.00% 0.00 FRAMES 12 62.51% 67882.85 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 108597.14 ---------------------------------------- *** END OF REPORT ***