SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2-02275 ROBINSONS MAGNOLIA AURORA BLVD COR DONA HEMADY & N DOMINGO STS BRGY KAUNLARAN NEW MANILA QUEZON CITY VATREG TIN: 241-848-214-027 SN: CTC9770801 MIN: 18071810345887570 USER: JANETH VELASCO SQNO#1055 01/31/2026 21:57:37 SQNO#0000068608 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2609 ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 47,745.00 0 REFUND 0.00 GROSS-REFUND 47,745.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 47,245.00 ---------------------------------------- 6 CREDIT CARD 32,450.00 1 ATM 5,490.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 3,315.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 40,490.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- CASHIER: JANETH VELASCO #1055 ---------------------------------------- GROSS 156,951.44 0 REFUND 0.00 GROSS-REFUND 156,951.44 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -26,486.79 ---------------------------------------- NET SALES 130,464.65 ---------------------------------------- 4 CREDIT CARD 37,965.72 3 ATM 27,951.79 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 64,547.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 11,689.29 2 PWD 12,050.00 3 IDISC 2,747.50 ---------------------------------------- 8 TOTAL DISCOUNT -26,486.79 ============== 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 22 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 51659 Ending Inv# 51680 Old Grand Total 303,522,666.33 New Grand Total 303,700,375.98 ======================================== GROSS 204,696.44 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 204,696.44 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -26,986.79 LOCAL TAX 0.00 ---------------------------------------- NET 177,709.65 ---------------------------------------- 4 ATM 33,441.79 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 64,547.14 10 CREDIT CARD 70,415.72 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 2 CASH SALES 3,315.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 11,689.29 2 PWD 12,050.00 4 IDISC 3,247.50 ---------------------------------------- 9 TOTAL DISCOUNT -26,986.79 ============== GUEST COUNT 22.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 73,886.16 12% VAT 8,866.34 0 NON-VAT SALES 94,957.15 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,315.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 23,940.00 BDO-VISA 6 43,234.29 BPI-MC 9 68,910.00 RCBC-VISA 4 74,257.16 UNIONBANK-MC 4 29,960.00 UNIONBANK-VISA 4 11,960.00 ---------------------------------------- 252,261.45 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 42 48.63% 86428.57 OTHERS 19 0.00% 0.00 COUPON 18 0.00% 0.00 FRAMES 16 43.29% 76928.58 LENS REPLACEMEN 6 7.15% 12702.50 EYEDROPS 2 0.37% 650.00 ACCESSORIES 2 0.56% 1000.00 SUNGLASSES 1 3.37% 5990.00 -1 -3.37% -5990.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 177709.65 ---------------------------------------- *** END OF REPORT ***