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 04/30/2026 20:49:15 SQNO#0000042291 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2617 ---------------------------------------- CASHIER: SILIMA RUBIO #1491 ---------------------------------------- GROSS 23,460.00 0 REFUND 0.00 GROSS-REFUND 23,460.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,745.00 ---------------------------------------- NET SALES 19,715.00 ---------------------------------------- 1 CREDIT CARD 10,990.00 0 ATM 0.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 5,735.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 3,745.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,745.00 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- CASHIER: GRETZELLE BALLESTEROS #1626 ---------------------------------------- GROSS 42,841.79 0 REFUND 0.00 GROSS-REFUND 42,841.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,975.36 ---------------------------------------- NET SALES 37,866.43 ---------------------------------------- 7 CREDIT CARD 36,866.43 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 1,000.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 2 IDISC 3,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,975.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28273 Ending Inv# 28284 Old Grand Total 173,996,387.90 New Grand Total 174,053,969.33 ======================================== GROSS 66,301.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 66,301.79 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -8,720.36 LOCAL TAX 0.00 ---------------------------------------- NET 57,581.43 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 8 CREDIT CARD 47,856.43 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 3 CASH SALES 6,735.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 4 IDISC 7,740.00 ---------------------------------------- 5 TOTAL DISCOUNT -8,720.36 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -5 VATABLE SALES 47,910.71 12% VAT 5,749.29 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,735.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 48 287,138.58 ---------------------------------------- 287,138.58 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 18 8.68% 5000.00 OTHERS 16 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 9 70.51% 40601.43 DOUBLE ASPHERIC 2 8.68% 5000.00 LENS REPLACEMEN 2 10.39% 5980.00 ACCESSORIES 2 1.74% 1000.00 -2 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 57581.43 ---------------------------------------- *** END OF REPORT ***