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 03/31/2026 20:51:13 SQNO#0000034069 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#2389 ---------------------------------------- CASHIER: MARTE ENTIENZA #1306 ---------------------------------------- GROSS 0.00 0 REFUND 0.00 GROSS-REFUND 0.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 0.00 ---------------------------------------- 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 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOE MARI CALOLOT #1515 ---------------------------------------- GROSS 50,742.50 0 REFUND 0.00 GROSS-REFUND 50,742.50 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,962.50 ---------------------------------------- NET SALES 45,780.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 1 ATM 4,990.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,840.00 CHARGE TIPS 0.00 3 CASH SALES 13,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,962.50 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20656 Ending Inv# 20663 Old Grand Total 114,225,911.70 New Grand Total 114,271,691.70 ======================================== GROSS 50,742.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 50,742.50 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,962.50 LOCAL TAX 0.00 ---------------------------------------- NET 45,780.00 ---------------------------------------- 1 ATM 4,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 15,840.00 1 CREDIT CARD 5,490.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 3 CASH SALES 13,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,962.50 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 33,866.07 12% VAT 4,063.93 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 5,490.00 ---------------------------------------- 5,490.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 CATEGORY TOTAL OTHERS 15 0.00% 0.00 ASPHERIC LENS 14 10.92% 5000.00 COUPON 8 0.00% 0.00 FRAMES 8 89.08% 40780.00 ---------------------------------------- TOTAL 45780.00 ---------------------------------------- *** END OF REPORT ***