SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GF PH1A-C5 WINGS, SPACE NO. L1-229 -230 & 231B MARKET MARKET FORT BONIFACIO CITY VATREG TIN: 241-848-214-041 SN: CTC9903101 MIN: 19041710022032493 USER: JOE MARI CALOLOT SQNO#1515 01/31/2026 21:49:25 SQNO#0000033105 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2330 ---------------------------------------- CASHIER: MARTE ENTIENZA #1306 ---------------------------------------- GROSS 11,990.00 0 REFUND 0.00 GROSS-REFUND 11,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 11,990.00 ---------------------------------------- 1 CREDIT CARD 11,990.00 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 ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOE MARI CALOLOT #1515 ---------------------------------------- GROSS 63,626.42 0 REFUND 0.00 GROSS-REFUND 63,626.42 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,069.64 ---------------------------------------- NET SALES 60,556.78 ---------------------------------------- 3 CREDIT CARD 16,328.21 5 ATM 38,238.57 1 OC 5,990.00 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 SENIOR CITIZEN 1,069.64 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,069.64 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20061 Ending Inv# 20070 Old Grand Total 110,001,426.18 New Grand Total 110,073,972.96 ======================================== GROSS 75,616.42 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 75,616.42 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,069.64 LOCAL TAX 0.00 ---------------------------------------- NET 72,546.78 ---------------------------------------- 5 ATM 38,238.57 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 28,318.21 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,069.64 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 56,178.57 12% VAT 6,741.43 0 NON-VAT SALES 9,626.78 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 BDO-VISA 1 5,348.21 RCBC-MC 1 11,990.00 UNIONBANK-MC 1 4,990.00 ---------------------------------------- 28,318.21 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 20 34.46% 25000.00 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 7 54.55% 39576.78 LENS REPLACEMEN 3 10.99% 7970.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 72546.78 ---------------------------------------- *** END OF REPORT ***