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 05/31/2026 22:10:38 SQNO#0000071835 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2727 ---------------------------------------- CASHIER: JANETH VELASCO #1055 ---------------------------------------- GROSS 167,790.71 0 REFUND 0.00 GROSS-REFUND 167,790.71 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -12,029.64 ---------------------------------------- NET SALES 155,761.07 ---------------------------------------- 3 CREDIT CARD 8,268.57 6 ATM 64,940.00 2 OC 34,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 32,850.00 CHARGE TIPS 0.00 2 CASH SALES 14,722.50 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 9,282.14 4 IDISC 2,747.50 ---------------------------------------- 6 TOTAL DISCOUNT -12,029.64 ============== 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 31 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 34980.00 ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 139,906.79 1 REFUND -3,247.50 GROSS-REFUND 136,659.29 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -13,705.36 ---------------------------------------- NET SALES 122,953.93 ---------------------------------------- 6 CREDIT CARD 52,367.14 3 ATM 23,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 32,972.86 CHARGE TIPS 0.00 5 CASH SALES 16,891.43 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 9,367.86 1 PWD 3,837.50 1 IDISC 500.00 ---------------------------------------- 5 TOTAL DISCOUNT -13,705.36 ============== 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 31 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 54104 Ending Inv# 54134 Old Grand Total 322,718,362.97 New Grand Total 322,997,077.97 ======================================== GROSS 307,697.50 1 REFUND -3,247.50 ---------------------------------------- GROSS-REFUND 304,450.00 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -25,735.00 LOCAL TAX 0.00 ---------------------------------------- NET 278,715.00 ---------------------------------------- 9 ATM 88,910.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 65,822.86 9 CREDIT CARD 60,635.71 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 34,980.00 CHARGE TIPS 0.00 7 CASH SALES 31,613.93 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 18,650.00 1 PWD 3,837.50 5 IDISC 3,247.50 ---------------------------------------- 11 TOTAL DISCOUNT -25,735.00 ============== GUEST COUNT 31.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 168,540.18 12% VAT 20,224.82 0 NON-VAT SALES 89,950.00 0 ZERO-RATED SALES 0.00 31 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 30,366.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 24 113,820.00 BDO-VISA 3 12,835.71 BPI-MC 3 7,470.00 METROBANK-MC 4 23,960.00 METROBANK-VISA 4 54,228.56 SECURITY BANK-MC 4 61,400.00 ---------------------------------------- 273,714.27 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 34980.00 CATEGORY TOTAL ASPHERIC LENS 57 49.59% 138214.29 COUPON 29 0.00% 0.00 OTHERS 28 0.00% 0.00 FRAMES 18 37.79% 105334.29 LENS REPLACEMEN 10 9.75% 27186.42 ACCESSORIES 4 0.72% 2000.00 SUNGLASSES 2 2.15% 5980.00 ---------------------------------------- TOTAL 278715.00 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 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 ---------------------------------------- *** END OF REPORT ***