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 05/31/2026 21:47:11 SQNO#0000042415 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#3268 ---------------------------------------- CASHIER: MICHELLE REBANAL #1349 ---------------------------------------- GROSS 3,315.00 0 REFUND 0.00 GROSS-REFUND 3,315.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 3,315.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 2,990.00 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 325.00 ============== ======================================== 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 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ROSE ANN GLORIANE #1406 ---------------------------------------- GROSS 11,980.00 0 REFUND 0.00 GROSS-REFUND 11,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 11,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,990.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== 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 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24635 Ending Inv# 24639 Old Grand Total 140,834,444.44 New Grand Total 140,849,739.44 ======================================== GROSS 15,295.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 15,295.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 15,295.00 ---------------------------------------- 2 ATM 8,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 325.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 13,656.25 12% VAT 1,638.75 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,325.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 6 0.00% 0.00 COUPON 3 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 3 117.49% 17970.00 EYEDROPS 1 2.12% 325.00 LENS REPLACEMEN 1 19.55% 2990.00 -1 -39.16% -5990.00 ---------------------------------------- TOTAL 15295.00 ---------------------------------------- *** END OF REPORT ***