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 04/30/2026 21:55:37 SQNO#0000063930 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#3260 ---------------------------------------- CASHIER: BRENDA PANOPIO #1702 ---------------------------------------- GROSS 63,265.00 0 REFUND 0.00 GROSS-REFUND 63,265.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 61,265.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 23,480.00 2 OC 16,305.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 16305.00 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 23,700.36 0 REFUND 0.00 GROSS-REFUND 23,700.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -4,641.07 ---------------------------------------- NET SALES 19,059.29 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 495.00 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 18,564.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,641.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -4,641.07 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 41315 Ending Inv# 41323 Old Grand Total 231,899,041.75 New Grand Total 231,979,366.04 ======================================== GROSS 86,965.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 86,965.36 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,641.07 LOCAL TAX 0.00 ---------------------------------------- NET 80,324.29 ---------------------------------------- 3 ATM 23,975.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 16,305.00 CHARGE TIPS 0.00 2 CASH SALES 24,054.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,641.07 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,641.07 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 55,142.86 12% VAT 6,617.14 0 NON-VAT SALES 18,564.29 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 26,054.29 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 16305.00 CATEGORY TOTAL ASPHERIC LENS 16 50.69% 40714.29 OTHERS 14 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 6 44.57% 35800.00 LENS REPLACEMEN 2 3.72% 2990.00 EYEDROPS 1 0.40% 325.00 CONTANCT LENS S 1 0.62% 495.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 80324.29 ---------------------------------------- *** END OF REPORT ***