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: ASHMIN VILLANUEVA #1193 04/30/2026 20:43:50 SQNO#0000038725 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#3102 ---------------------------------------- CASHIER: ANGELINA PONGCO #1686 ---------------------------------------- GROSS 11,980.00 0 REFUND 0.00 GROSS-REFUND 11,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 10,980.00 ---------------------------------------- 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 2 DEFERRED 10,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ASHMIN VILLANUEVA #1193 ---------------------------------------- GROSS 16,980.00 0 REFUND 0.00 GROSS-REFUND 16,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 15,980.00 ---------------------------------------- 1 CREDIT CARD 4,990.00 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 0 CASH SALES 0.00 ============== ======================================== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23027 Ending Inv# 23030 Old Grand Total 130,025,245.17 New Grand Total 130,052,205.17 ======================================== GROSS 28,960.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 28,960.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 26,960.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 21,970.00 1 CREDIT CARD 4,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 24,071.43 12% VAT 2,888.57 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 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 ---------------------------------------- BPI-MC 1 4,990.00 ---------------------------------------- 4,990.00 CATEGORY TOTAL OTHERS 7 0.00% 0.00 ASPHERIC LENS 6 18.55% 5000.00 COUPON 4 0.00% 0.00 FRAMES 3 59.24% 15970.00 SUNGLASSES 1 22.22% 5990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 26960.00 ---------------------------------------- *** END OF REPORT ***