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 03/31/2026 20:49:12 SQNO#0000041728 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#2589 ---------------------------------------- CASHIER: SILIMA RUBIO #1491 ---------------------------------------- GROSS 7,990.00 0 REFUND 0.00 GROSS-REFUND 7,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 6,990.00 ---------------------------------------- 1 CREDIT CARD 6,990.00 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 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: GRETZELLE BALLESTEROS #1626 ---------------------------------------- GROSS 75,991.43 0 REFUND 0.00 GROSS-REFUND 75,991.43 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -9,009.29 ---------------------------------------- NET SALES 66,982.14 ---------------------------------------- 6 CREDIT CARD 38,300.00 0 ATM 0.00 1 OC 1,495.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 26,687.14 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 4,014.29 5 IDISC 4,995.00 ---------------------------------------- 7 TOTAL DISCOUNT -9,009.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 19,080.00 1 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1495.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 27887 Ending Inv# 27899 Old Grand Total 171,332,868.64 New Grand Total 171,406,840.78 ======================================== GROSS 83,981.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 83,981.43 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -10,009.29 LOCAL TAX 0.00 ---------------------------------------- NET 73,972.14 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 26,687.14 7 CREDIT CARD 45,290.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 1,495.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 4,014.29 6 IDISC 5,995.00 ---------------------------------------- 8 TOTAL DISCOUNT -10,009.29 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 51,709.82 12% VAT 6,205.18 0 NON-VAT SALES 16,057.14 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 42 271,740.00 ---------------------------------------- 271,740.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1495.00 CATEGORY TOTAL ASPHERIC LENS 22 36.69% 27142.85 OTHERS 19 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 8 57.26% 42354.29 LENS REPLACEMEN 4 11.44% 8465.00 PC FRAME 1 2.70% 2000.00 -1 -8.10% -5990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 73972.14 ---------------------------------------- *** END OF REPORT ***