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: MARTE ENTIENZA SQNO#1306 04/30/2026 20:46:56 SQNO#0000034467 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2417 ---------------------------------------- CASHIER: MARTE ENTIENZA #1306 ---------------------------------------- GROSS 51,778.21 0 REFUND 0.00 GROSS-REFUND 51,778.21 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,067.14 ---------------------------------------- NET SALES 47,711.07 ---------------------------------------- 4 CREDIT CARD 27,452.50 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 2 CASH SALES 9,268.57 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 3 IDISC 2,997.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,067.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 3,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20889 Ending Inv# 20895 Old Grand Total 115,975,201.19 New Grand Total 116,022,912.26 ======================================== GROSS 51,778.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 51,778.21 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,067.14 LOCAL TAX 0.00 ---------------------------------------- NET 47,711.07 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 4 CREDIT CARD 27,452.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 9,268.57 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 3 IDISC 2,997.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,067.14 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 38,779.02 12% VAT 4,653.48 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,268.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 BDO-VISA 2 21,472.50 METROBANK-VISA 1 2,990.00 ---------------------------------------- 27,452.50 CATEGORY TOTAL ASPHERIC LENS 14 20.96% 10000.00 OTHERS 8 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 7 72.77% 34721.07 LENS REPLACEMEN 1 6.27% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 47711.07 ---------------------------------------- *** END OF REPORT ***