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: ROSE ANN GLORIANE SQNO#1406 03/31/2026 21:52:21 SQNO#0000041780 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#3207 ---------------------------------------- CASHIER: ROSE ANN GLORIANE #1406 ---------------------------------------- GROSS 124,906.43 0 REFUND 0.00 GROSS-REFUND 124,906.43 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -9,389.29 ---------------------------------------- NET SALES 115,517.14 ---------------------------------------- 2 CREDIT CARD 37,697.14 2 ATM 65,980.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,850.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,389.29 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -9,389.29 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24282 Ending Inv# 24288 Old Grand Total 138,378,650.69 New Grand Total 138,494,167.83 ======================================== GROSS 124,906.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 124,906.43 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -9,389.29 LOCAL TAX 0.00 ---------------------------------------- NET 115,517.14 ---------------------------------------- 2 ATM 65,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,850.00 2 CREDIT CARD 37,697.14 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,389.29 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -9,389.29 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 73,178.57 12% VAT 8,781.43 0 NON-VAT SALES 33,557.14 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 11,990.00 BPI-MC 1 25,707.14 ---------------------------------------- 37,697.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL OTHERS 12 0.00% 0.00 ASPHERIC LENS 12 73.58% 85000.00 COUPON 6 0.00% 0.00 FRAMES 5 22.96% 26527.14 LENS REPLACEMEN 1 2.59% 2990.00 ACCESSORIES 1 0.87% 1000.00 ---------------------------------------- TOTAL 115517.14 ---------------------------------------- *** END OF REPORT ***