SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2, 02924 ROB GALLERIA EDSA COR ORTIGAS AVE BRGY. UGONG NORTE QUEZON CITY VATREG TIN: 241-848-214-008 SN: CTC9381701 MIN: 17010514521201964 USER: MARY ANN MALNEGRO SQNO#1220 01/31/2026 21:47:34 SQNO#0000041038 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#3148 ---------------------------------------- CASHIER: MARY ANN MALNEGRO #1220 ---------------------------------------- GROSS 110,390.00 0 REFUND 0.00 GROSS-REFUND 110,390.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,497.50 ---------------------------------------- NET SALES 106,892.50 ---------------------------------------- 4 CREDIT CARD 29,952.50 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 68,460.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23808 Ending Inv# 23818 Old Grand Total 135,069,715.49 New Grand Total 135,176,607.99 ======================================== GROSS 110,390.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 110,390.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,497.50 LOCAL TAX 0.00 ---------------------------------------- NET 106,892.50 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 68,460.00 4 CREDIT CARD 29,952.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,497.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,497.50 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 95,439.73 12% VAT 11,452.77 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,990.00 RCBC-VISA 1 5,490.00 UNIONBANK-MC 1 2,990.00 AMEX 1 15,482.50 ---------------------------------------- 29,952.50 CATEGORY TOTAL ASPHERIC LENS 22 51.45% 55000.00 OTHERS 11 0.00% 0.00 FRAMES 11 48.55% 51892.50 COUPON 10 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 106892.50 ---------------------------------------- *** END OF REPORT ***