SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GFR-22 GF BLDG. C SOLENAD 3 STO. DOMINGO STA. ROSA LAGUNA VATREG TIN: 241-848-214-012 SN: CTC9533901 MIN: 17071218363727181 USER: DIOSALYN CARLOS SQNO#1007 01/31/2026 20:45:55 SQNO#0000039995 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2990 ---------------------------------------- CASHIER: AEREEN BOSQUE #1369 ---------------------------------------- GROSS 40,950.00 0 REFUND 0.00 GROSS-REFUND 40,950.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 39,950.00 ---------------------------------------- 2 CREDIT CARD 11,480.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 27,970.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: DIOSALYN CARLOS #1007 ---------------------------------------- GROSS 24,460.00 0 REFUND 0.00 GROSS-REFUND 24,460.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 24,460.00 ---------------------------------------- 1 CREDIT CARD 2,990.00 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 3 CASH SALES 15,480.00 ============== ======================================== 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 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24986 Ending Inv# 24997 Old Grand Total 161,525,157.09 New Grand Total 161,589,567.09 ======================================== GROSS 65,410.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 65,410.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 64,410.00 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 27,970.00 3 CREDIT CARD 14,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 15,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 57,508.93 12% VAT 6,901.07 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 SECURITY BANK-MC 1 2,990.00 PNB 1 5,490.00 ---------------------------------------- 14,470.00 CATEGORY TOTAL ASPHERIC LENS 20 31.05% 20000.00 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 8 70.52% 45420.00 LENS REPLACEMEN 2 4.64% 2990.00 ACCESSORIES 2 1.55% 1000.00 -2 -7.76% -5000.00 ---------------------------------------- TOTAL 64410.00 ---------------------------------------- *** END OF REPORT ***