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 05/31/2026 21:51:35 SQNO#0000064599 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#3291 ---------------------------------------- CASHIER: MARCELA A. BARAJAS #1641 ---------------------------------------- GROSS 91,703.21 0 REFUND 0.00 GROSS-REFUND 91,703.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -8,744.64 ---------------------------------------- NET SALES 82,958.57 ---------------------------------------- 2 CREDIT CARD 46,690.00 0 ATM 0.00 1 OC 6,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 29,278.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,744.64 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -8,744.64 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6990.00 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 155,225.00 0 REFUND 0.00 GROSS-REFUND 155,225.00 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -26,339.99 ---------------------------------------- NET SALES 128,885.01 ---------------------------------------- 6 CREDIT CARD 83,548.22 1 ATM 2,745.00 1 OC 26,064.29 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 11,295.00 CHARGE TIPS 0.00 1 CASH SALES 5,232.50 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 9,014.28 2 PWD 10,085.71 6 IDISC 7,240.00 ---------------------------------------- 10 TOTAL DISCOUNT -26,339.99 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 26064.29 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 41757 Ending Inv# 41772 Old Grand Total 235,331,393.13 New Grand Total 235,543,236.71 ======================================== GROSS 246,928.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 246,928.21 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -35,084.63 LOCAL TAX 0.00 ---------------------------------------- NET 211,843.58 ---------------------------------------- 1 ATM 2,745.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 40,573.57 8 CREDIT CARD 130,238.22 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 33,054.29 CHARGE TIPS 0.00 1 CASH SALES 5,232.50 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 17,758.92 2 PWD 10,085.71 6 IDISC 7,240.00 ---------------------------------------- 12 TOTAL DISCOUNT -35,084.63 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 89,700.89 12% VAT 10,764.11 0 NON-VAT SALES 111,378.58 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,232.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 32,850.00 RCBC-VISA 2 10,690.00 SECURITYBANK-MC 1 40,990.00 MASTERCARD 2 19,725.36 VISA 2 25,982.86 ---------------------------------------- 130,238.22 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6990.00 GCASH PA 1.00 1.00 26064.29 CATEGORY TOTAL ASPHERIC LENS 34 58.33% 123571.44 OTHERS 16 0.00% 0.00 FRAMES 15 34.54% 73163.20 COUPON 14 0.00% 0.00 LENS REPLACEMEN 4 3.88% 8222.50 DOUBLE ASPHERIC 2 1.69% 3571.44 EYEDROPS 1 0.15% 325.00 SUNGLASSES 1 1.41% 2990.00 ACCESSORIES 1 0.00% 0.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 211843.58 ---------------------------------------- *** END OF REPORT ***