SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE 186-187 LEVEL 1 MIDTOWN WING ROBINSONS PLACE MANILA M ADRIATICO ST COR PEDRO GIL ST BRGY 669 ZONE 72 ERMITA MANILA VATREG TIN: 241-848-214-004 SN: CTC9381301 MIN: 16120819062098104 USER: MARCELA A. BARAJAS SQNO#1641 01/31/2026 22:02:48 SQNO#0000061987 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#3173 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 28,950.00 0 REFUND 0.00 GROSS-REFUND 28,950.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 27,450.00 ---------------------------------------- 2 CREDIT CARD 10,480.00 1 ATM 10,490.00 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 2 CASH SALES 6,480.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARICRIS RENDAJE #1571 ---------------------------------------- GROSS 105,049.29 0 REFUND 0.00 GROSS-REFUND 105,049.29 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -10,817.86 ---------------------------------------- NET SALES 94,231.43 ---------------------------------------- 3 CREDIT CARD 50,251.43 0 ATM 0.00 1 OC 30,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 13,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 9,817.86 1 AVEGA DISCOUNT 500.00 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -10,817.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 279,890.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 30000.00 ---------------------------------------- CASHIER: MARCELA A. BARAJAS #1641 ---------------------------------------- GROSS 35,733.57 0 REFUND 0.00 GROSS-REFUND 35,733.57 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -5,710.71 ---------------------------------------- NET SALES 30,022.86 ---------------------------------------- 1 CREDIT CARD 2,990.00 1 ATM 3,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 23,042.86 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,710.71 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -5,710.71 ============== 0 CBAL 0.00 1 POST VOID 32,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 2 RETURN 10,000.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 39920 Ending Inv# 39936 Old Grand Total 221,769,457.91 New Grand Total 221,921,162.20 ======================================== GROSS 169,732.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 169,732.86 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -18,028.57 LOCAL TAX 0.00 ---------------------------------------- NET 151,704.29 ---------------------------------------- 2 ATM 14,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 23,042.86 6 CREDIT CARD 63,721.43 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 30,000.00 CHARGE TIPS 0.00 4 CASH SALES 20,460.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 15,528.57 1 AVEGA DISCOUNT 500.00 3 IDISC 2,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -18,028.57 ============== GUEST COUNT 16.00 0 CBAL 0.00 1 POST VOID 32,990.00 2 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 79,991.07 12% VAT 9,598.93 0 NON-VAT SALES 62,114.29 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 23,460.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 1 7,490.00 UNIONBANK-MC 1 4,990.00 MASTERCARD 2 8,480.00 VISA 1 2,490.00 AMEX 1 40,271.43 ---------------------------------------- 63,721.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 30000.00 CATEGORY TOTAL ASPHERIC LENS 32 66.56% 100973.89 COUPON 14 0.00% 0.00 OTHERS 13 0.00% 0.00 FRAMES 12 33.92% 51460.00 LENS REPLACEMEN 4 3.35% 5080.40 ACCESSORIES 3 0.66% 1000.00 DELIVERY 1 0.13% 200.00 SUNGLASSES 1 1.97% 2990.00 -4 -6.59% -10000.00 ---------------------------------------- TOTAL 151704.29 ---------------------------------------- *** END OF REPORT ***