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: ROMEL PATILANO SQNO#1415 04/30/2026 21:56:01 SQNO#0000071014 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2696 ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 111,575.36 0 REFUND 0.00 GROSS-REFUND 111,575.36 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -7,066.07 ---------------------------------------- NET SALES 104,509.29 ---------------------------------------- 2 CREDIT CARD 20,982.86 3 ATM 27,480.00 2 OC 15,586.43 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 10,990.00 CHARGE TIPS 0.00 3 CASH SALES 29,470.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 6,066.07 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -7,066.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 9596.43 QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 53504 Ending Inv# 53516 Old Grand Total 317,743,616.61 New Grand Total 317,848,125.90 ======================================== GROSS 111,575.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 111,575.36 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -7,066.07 LOCAL TAX 0.00 ---------------------------------------- NET 104,509.29 ---------------------------------------- 3 ATM 27,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 10,990.00 2 CREDIT CARD 20,982.86 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 15,586.43 CHARGE TIPS 0.00 3 CASH SALES 29,470.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 6,066.07 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -7,066.07 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 71,647.32 12% VAT 8,597.68 0 NON-VAT SALES 24,264.29 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 30,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 4 59,971.44 METROBANK-VISA 4 23,960.00 ---------------------------------------- 83,931.44 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 9596.43 QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 28 43.74% 45714.29 OTHERS 21 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 10 57.87% 60480.00 LENS REPLACEMEN 4 2.86% 2990.00 EYEDROPS 1 0.31% 325.00 -6 -4.78% -5000.00 ---------------------------------------- TOTAL 104509.29 ---------------------------------------- *** END OF REPORT ***