SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT 137 LEVEL 1 MAIN WING SHANGRI LA PLAZA EDSA COR SHAW BLVD WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-007 SN: CTC9380901 MIN: 16120818330298096 USER: MARIANNE SALAVER SQNO#1485 01/31/2026 20:50:31 SQNO#0000059086 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#3176 ---------------------------------------- CASHIER: MICHELLE REBANAL #1349 ---------------------------------------- GROSS 57,900.00 0 REFUND 0.00 GROSS-REFUND 57,900.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,745.00 ---------------------------------------- NET SALES 54,155.00 ---------------------------------------- 4 CREDIT CARD 11,970.00 2 ATM 18,972.50 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 23,212.50 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,745.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARIANNE SALAVER #1485 ---------------------------------------- GROSS 110,653.93 0 REFUND 0.00 GROSS-REFUND 110,653.93 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -10,426.79 ---------------------------------------- NET SALES 100,227.14 ---------------------------------------- 3 CREDIT CARD 22,970.00 1 ATM 3,315.00 3 OC 14,795.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 6 DEFERRED 59,147.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,426.79 4 IDISC 4,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -10,426.79 ============== 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 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 QRPH 1.00 2.00 8805.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 39480 Ending Inv# 39502 Old Grand Total 217,605,038.40 New Grand Total 217,759,420.54 ======================================== GROSS 168,553.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 168,553.93 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -14,171.79 LOCAL TAX 0.00 ---------------------------------------- NET 154,382.14 ---------------------------------------- 3 ATM 22,287.50 0 CORP ACT 0.00 0 CHECK 0.00 9 DEFERRED 82,359.64 7 CREDIT CARD 34,940.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 14,795.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,426.79 8 IDISC 7,745.00 ---------------------------------------- 9 TOTAL DISCOUNT -14,171.79 ============== GUEST COUNT 23.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 114,888.39 12% VAT 13,786.61 0 NON-VAT SALES 25,707.14 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 BPI-MC 1 3,990.00 BPI-VISA 1 2,000.00 EASTWEST-VISA 1 2,990.00 HSBC-MC 1 2,990.00 UNION BANK-MC 2 16,980.00 ---------------------------------------- 34,940.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 QRPH 1.00 2.00 8805.00 CATEGORY TOTAL ASPHERIC LENS 48 30.07% 46428.57 OTHERS 23 0.00% 0.00 COUPON 22 0.00% 0.00 FRAMES 17 55.14% 85121.07 LENS REPLACEMEN 7 9.84% 15192.50 EYEDROPS 2 0.42% 650.00 PC FRAME 2 2.59% 4000.00 SUNGLASSES 1 1.94% 2990.00 ACCESSORIES 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 154382.14 ---------------------------------------- *** END OF REPORT ***