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: JOCELYN SAMONTE SQNO#1138 05/31/2026 20:55:26 SQNO#0000045576 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#3156 ---------------------------------------- CASHIER: ANJANETTE BISCOCHO #1627 ---------------------------------------- GROSS 121,969.28 0 REFUND 0.00 GROSS-REFUND 121,969.28 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -13,562.86 ---------------------------------------- NET SALES 108,406.42 ---------------------------------------- 6 CREDIT CARD 38,350.71 2 ATM 13,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 34,095.71 CHARGE TIPS 0.00 2 CASH SALES 21,980.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 4,817.86 6 IDISC 8,745.00 ---------------------------------------- 8 TOTAL DISCOUNT -13,562.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 7,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOCELYN SAMONTE #1138 ---------------------------------------- GROSS 6,490.00 0 REFUND 0.00 GROSS-REFUND 6,490.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 5,490.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 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 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34735 Ending Inv# 34750 Old Grand Total 197,160,159.47 New Grand Total 197,274,055.89 ======================================== GROSS 128,459.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 128,459.28 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -14,562.86 LOCAL TAX 0.00 ---------------------------------------- NET 113,896.42 ---------------------------------------- 2 ATM 13,980.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 34,095.71 7 CREDIT CARD 43,840.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 21,980.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 4,817.86 7 IDISC 9,745.00 ---------------------------------------- 9 TOTAL DISCOUNT -14,562.86 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 84,486.61 12% VAT 10,138.39 0 NON-VAT SALES 19,271.42 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 21,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 15,990.00 BPI-MC 3 14,615.71 HSBC-VISA 1 2,990.00 UNIONBANK-VISA 1 5,000.00 ELECTRONIC CARD 1 5,245.00 ---------------------------------------- 43,840.71 CATEGORY TOTAL ASPHERIC LENS 32 42.33% 48214.28 OTHERS 15 0.00% 0.00 COUPON 12 0.00% 0.00 FRAMES 11 48.92% 55722.14 LENS REPLACEMEN 5 8.74% 9960.00 -1 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 113896.42 ---------------------------------------- *** END OF REPORT ***