SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. L226 2ND FLR. ONE BHS BONIFACIO GLOBAL CITY TAGUIG CITY VATREG TIN: 241-848-214-023 SN: CTC9737801 MIN: 18062016580083322 USER: GRETZELLE BALLESTERO SQNO#1626 01/31/2026 22:48:46 SQNO#0000040463 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2530 ---------------------------------------- CASHIER: SILIMA RUBIO #1491 ---------------------------------------- GROSS 23,460.00 0 REFUND 0.00 GROSS-REFUND 23,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 22,460.00 ---------------------------------------- 3 CREDIT CARD 17,970.00 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 4,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 1 POST VOID 7,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 24 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: GRETZELLE BALLESTEROS #1626 ---------------------------------------- GROSS 191,300.00 0 REFUND 0.00 GROSS-REFUND 191,300.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,995.00 ---------------------------------------- NET SALES 187,305.00 ---------------------------------------- 14 CREDIT CARD 115,362.50 3 ATM 48,462.50 1 OC 12,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,995.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,995.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 25,232.50 3 VOID ITEM 2,242.50 0 RETURN 0.00 0 SUSPEND TRANS 0.00 24 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 12990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26979 Ending Inv# 27003 Old Grand Total 164,815,176.39 New Grand Total 165,024,941.39 ======================================== GROSS 214,760.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 214,760.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,995.00 LOCAL TAX 0.00 ---------------------------------------- NET 209,765.00 ---------------------------------------- 3 ATM 48,462.50 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 17 CREDIT CARD 133,332.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 12,990.00 CHARGE TIPS 0.00 1 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 4,995.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,995.00 ============== GUEST COUNT 24.00 0 CBAL 0.00 1 POST VOID 7,990.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 187,290.18 12% VAT 22,474.82 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 24 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 102 799,995.00 ---------------------------------------- 799,995.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 12990.00 CATEGORY TOTAL ASPHERIC LENS 46 42.91% 90000.00 COUPON 22 0.00% 0.00 OTHERS 18 0.00% 0.00 FRAMES 17 49.50% 103835.00 LENS REPLACEMEN 6 7.13% 14950.00 ACCESSORIES 3 0.00% 0.00 SUNGLASSES 2 2.85% 5980.00 -2 -2.38% -5000.00 ---------------------------------------- TOTAL 209765.00 ---------------------------------------- *** END OF REPORT ***