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 04/30/2026 20:55:51 SQNO#0000045131 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#3125 ---------------------------------------- CASHIER: MARY JOY ZAFE #1440 ---------------------------------------- GROSS 35,746.79 0 REFUND 0.00 GROSS-REFUND 35,746.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,855.36 ---------------------------------------- NET SALES 30,891.43 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,911.43 CHARGE TIPS 0.00 2 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,855.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34413 Ending Inv# 34416 Old Grand Total 195,055,269.16 New Grand Total 195,086,160.59 ======================================== GROSS 35,746.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 35,746.79 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,855.36 LOCAL TAX 0.00 ---------------------------------------- NET 30,891.43 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 21,911.43 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,855.36 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 17,383.93 12% VAT 2,086.07 0 NON-VAT SALES 11,421.43 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 8,980.00 No Credit Card Sales Found. CATEGORY TOTAL OTHERS 8 0.00% 0.00 ASPHERIC LENS 8 39.31% 12142.85 COUPON 4 0.00% 0.00 FRAMES 4 60.69% 18748.58 ---------------------------------------- TOTAL 30891.43 ---------------------------------------- *** END OF REPORT ***