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 05/31/2026 21:45:07 SQNO#0000034928 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2448 ---------------------------------------- CASHIER: MARTE ENTIENZA #1306 ---------------------------------------- GROSS 29,599.64 0 REFUND 0.00 GROSS-REFUND 29,599.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 ---------------------------------------- NET SALES 29,065.71 ---------------------------------------- 4 CREDIT CARD 23,940.00 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 1 CASH SALES 5,125.71 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOE MARI CALOLOT #1515 ---------------------------------------- GROSS 44,440.00 0 REFUND 0.00 GROSS-REFUND 44,440.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 42,440.00 ---------------------------------------- 4 CREDIT CARD 30,950.00 1 ATM 11,490.00 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 ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21163 Ending Inv# 21172 Old Grand Total 117,897,883.30 New Grand Total 117,969,389.01 ======================================== GROSS 74,039.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 74,039.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,533.93 LOCAL TAX 0.00 ---------------------------------------- NET 71,505.71 ---------------------------------------- 1 ATM 11,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 8 CREDIT CARD 54,890.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,125.71 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,533.93 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 61,937.50 12% VAT 7,432.50 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,125.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 29,940.00 BDO-VISA 1 6,990.00 BPI-MC 1 5,980.00 EASTWEST-VISA 1 5,990.00 UNIONBANK-VISA 1 5,990.00 ---------------------------------------- 54,890.00 CATEGORY TOTAL ASPHERIC LENS 20 20.98% 15000.00 COUPON 10 0.00% 0.00 OTHERS 6 0.00% 0.00 LENS REPLACEMEN 5 16.92% 12095.71 FRAMES 5 45.38% 32450.00 SUNGLASSES 4 16.73% 11960.00 ACCESSORIES 4 0.00% 0.00 ---------------------------------------- TOTAL 71505.71 ---------------------------------------- *** END OF REPORT ***