SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 1 SPACE 1090-1091 MARQUEE MALL FRANCISCO G NEPO PULUNG MARAGUL ANGELES CITY VATREG TIN: 241-848--214-013 SN: CTC9525301 SN: 17071718552128158 USER: ANGELINA PONGCO SQNO#1686 01/31/2026 20:45:01 SQNO#0000037800 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#3013 ---------------------------------------- CASHIER: ASHMIN VILLANUEVA #1193 ---------------------------------------- GROSS 27,970.00 0 REFUND 0.00 GROSS-REFUND 27,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 26,970.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,990.00 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 2 CASH SALES 20,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ANGELINA PONGCO #1686 ---------------------------------------- GROSS 89,106.43 0 REFUND 0.00 GROSS-REFUND 89,106.43 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,639.29 ---------------------------------------- NET SALES 82,467.14 ---------------------------------------- 3 CREDIT CARD 20,470.00 2 ATM 18,980.00 1 OC 5,707.14 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,990.00 CHARGE TIPS 0.00 4 CASH SALES 25,320.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 1 PWD 1,426.79 5 IDISC 4,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,639.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5707.14 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22526 Ending Inv# 22540 Old Grand Total 126,884,775.54 New Grand Total 126,994,212.68 ======================================== GROSS 117,076.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 117,076.43 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -7,639.29 LOCAL TAX 0.00 ---------------------------------------- NET 109,437.14 ---------------------------------------- 3 ATM 24,970.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,990.00 3 CREDIT CARD 20,470.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,707.14 CHARGE TIPS 0.00 6 CASH SALES 46,300.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 1 PWD 1,426.79 6 IDISC 5,500.00 ---------------------------------------- 8 TOTAL DISCOUNT -7,639.29 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 90,071.43 12% VAT 10,808.57 0 NON-VAT SALES 8,557.14 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 48,300.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 9,490.00 BPI-MC 2 10,980.00 ---------------------------------------- 20,470.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5707.14 CATEGORY TOTAL ASPHERIC LENS 30 44.38% 48571.43 COUPON 14 0.00% 0.00 OTHERS 14 0.00% 0.00 FRAMES 12 51.98% 56885.71 LENS REPLACEMEN 3 3.64% 3980.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 109437.14 ---------------------------------------- *** END OF REPORT ***