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: IRENE TAGLE SQNO#1360 03/31/2026 21:47:44 SQNO#0000063339 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#3232 ---------------------------------------- CASHIER: MARCELA A. BARAJAS #1641 ---------------------------------------- GROSS 43,980.00 0 REFUND 0.00 GROSS-REFUND 43,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 43,980.00 ---------------------------------------- 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 1 DEFERRED 35,990.00 CHARGE TIPS 0.00 1 CASH SALES 7,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: BRENDA PANOPIO #1702 ---------------------------------------- GROSS 61,265.00 0 REFUND 0.00 GROSS-REFUND 61,265.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,497.50 ---------------------------------------- NET SALES 57,767.50 ---------------------------------------- 3 CREDIT CARD 36,462.50 1 ATM 5,990.00 1 OC 2,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 13,315.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,497.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,497.50 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2000.00 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 20,460.00 0 REFUND 0.00 GROSS-REFUND 20,460.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 20,460.00 ---------------------------------------- 2 CREDIT CARD 8,480.00 1 ATM 8,990.00 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 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 40916 Ending Inv# 40928 Old Grand Total 228,834,597.14 New Grand Total 228,956,804.64 ======================================== GROSS 125,705.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 125,705.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,497.50 LOCAL TAX 0.00 ---------------------------------------- NET 122,207.50 ---------------------------------------- 2 ATM 14,980.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 49,305.00 5 CREDIT CARD 44,942.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,000.00 CHARGE TIPS 0.00 2 CASH SALES 10,980.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,497.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,497.50 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 109,113.84 12% VAT 13,093.66 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 25,472.50 BDO-AMEX 1 5,490.00 PNB-MC 1 10,990.00 MASTERCARD 1 2,990.00 ---------------------------------------- 44,942.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2000.00 CATEGORY TOTAL ASPHERIC LENS 26 49.10% 60000.00 OTHERS 23 0.00% 0.00 COUPON 12 0.00% 0.00 FRAMES 10 44.11% 53902.50 LENS REPLACEMEN 3 4.89% 5980.00 EYEDROPS 1 0.27% 325.00 PC FRAME 1 1.64% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 122207.50 ---------------------------------------- *** END OF REPORT ***