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: AEREEN BOSQUE SQNO#1369 03/31/2026 20:45:56 SQNO#0000040889 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#3049 ---------------------------------------- CASHIER: AEREEN BOSQUE #1369 ---------------------------------------- GROSS 42,851.79 0 REFUND 0.00 GROSS-REFUND 42,851.79 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,578.36 ---------------------------------------- NET SALES 39,273.43 ---------------------------------------- 3 CREDIT CARD 19,150.57 2 ATM 4,632.86 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 3 IDISC 2,598.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,578.36 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25517 Ending Inv# 25521 Old Grand Total 165,715,853.51 New Grand Total 165,755,126.94 ======================================== GROSS 42,851.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 42,851.79 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,578.36 LOCAL TAX 0.00 ---------------------------------------- NET 39,273.43 ---------------------------------------- 2 ATM 4,632.86 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 15,490.00 3 CREDIT CARD 19,150.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 3 IDISC 2,598.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,578.36 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 31,564.29 12% VAT 3,787.71 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 13,768.57 HSBC-MC 1 5,382.00 ---------------------------------------- 19,150.57 CATEGORY TOTAL OTHERS 10 0.00% 0.00 ASPHERIC LENS 8 38.19% 15000.00 COUPON 5 0.00% 0.00 FRAMES 4 48.10% 18891.43 LENS REPLACEMEN 1 7.61% 2990.00 SUNGLASSES 1 6.09% 2392.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 39273.43 ---------------------------------------- *** END OF REPORT ***