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 03/31/2026 21:57:19 SQNO#0000070260 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#2668 ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 115,330.71 0 REFUND 0.00 GROSS-REFUND 115,330.71 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -12,382.14 ---------------------------------------- NET SALES 102,948.57 ---------------------------------------- 6 CREDIT CARD 36,228.57 1 ATM 6,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 39,554.29 CHARGE TIPS 0.00 4 CASH SALES 20,675.71 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 6,778.57 2 PWD 1,603.57 4 IDISC 4,000.00 ---------------------------------------- 9 TOTAL DISCOUNT -12,382.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 22,970.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JANETH VELASCO #1055 ---------------------------------------- GROSS 49,356.79 0 REFUND 0.00 GROSS-REFUND 49,356.79 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,325.86 ---------------------------------------- NET SALES 45,030.93 ---------------------------------------- 2 CREDIT CARD 19,382.00 1 ATM 3,921.43 1 OC 10,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 9,990.00 CHARGE TIPS 0.00 1 CASH SALES 747.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 4 IDISC 3,345.50 ---------------------------------------- 5 TOTAL DISCOUNT -4,325.86 ============== 0 CBAL 0.00 1 POST VOID 1,000.00 2 VOID TRANS 23,480.00 0 VOID ITEM 0.00 2 RETURN 9,990.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 52925 Ending Inv# 52945 Old Grand Total 313,212,643.98 New Grand Total 313,360,623.48 ======================================== GROSS 164,687.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 164,687.50 0 SERVICE CHARGE 0.00 14 TOTAL DISCOUNT -16,708.00 LOCAL TAX 0.00 ---------------------------------------- NET 147,979.50 ---------------------------------------- 2 ATM 10,411.43 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 49,544.29 8 CREDIT CARD 55,610.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 10,990.00 CHARGE TIPS 0.00 5 CASH SALES 21,423.21 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 6,778.57 3 PWD 2,583.93 8 IDISC 7,345.50 ---------------------------------------- 14 TOTAL DISCOUNT -16,708.00 ============== GUEST COUNT 20.00 0 CBAL 0.00 1 POST VOID 1,000.00 2 RETURN 9,990.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 98,687.05 12% VAT 11,842.45 0 NON-VAT SALES 37,450.00 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 23,423.21 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 59,940.00 BDO-VISA 6 58,146.00 BPI-MC 9 39,775.71 BPI-VISA 3 17,970.00 METROBANK-VISA 4 27,960.00 ---------------------------------------- 203,791.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10990.00 CATEGORY TOTAL ASPHERIC LENS 39 50.20% 74285.72 OTHERS 31 0.00% 0.00 COUPON 17 0.00% 0.00 FRAMES 15 48.95% 72438.57 LENS REPLACEMEN 5 5.98% 8853.21 SUNGLASSES 1 1.62% 2392.00 ACCESSORIES 1 0.00% 0.00 -1 -3.37% -4990.00 -3 -3.38% -5000.00 ---------------------------------------- TOTAL 147979.50 ---------------------------------------- *** END OF REPORT ***