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 03/31/2026 20:49:42 SQNO#0000060257 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#3235 ---------------------------------------------- CASHIER: MICHELLE REBANAL #1349 ---------------------------------------------- GROSS 59,019.28 0 REFUND 0.00 GROSS-REFUND 59,019.28 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -8,942.85 ---------------------------------------------- NET SALES 50,076.43 ---------------------------------------------- 0 CREDIT CARD 0.00 2 ATM 28,807.86 1 OC 11,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 9,278.57 ============== ============================================== DISCOUNTS ============================================== 2 SENIOR CITIZEN 7,942.85 1 IDISC 1,000.00 ---------------------------------------------- 3 TOTAL DISCOUNT -8,942.85 ============== 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 ---------------------------------------------- QRPH 1.00 1.00 11990.00 ---------------------------------------------- CASHIER: MARIANNE SALAVER #1485 ---------------------------------------------- GROSS 37,980.00 0 REFUND 0.00 GROSS-REFUND 37,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------------- NET SALES 37,980.00 ---------------------------------------------- 1 CREDIT CARD 11,490.00 1 ATM 20,000.00 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 6,490.00 ============== ============================================== DISCOUNTS ============================================== 0 IDISC 0.00 ---------------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 100.00 1 RETURN 15,000.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 40284 Ending Inv# 40290 Old Grand Total 223,576,503.01 New Grand Total 223,664,559.44 ============================================== GROSS 96,999.28 0 REFUND 0.00 ---------------------------------------------- GROSS-REFUND 96,999.28 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -8,942.85 LOCAL TAX 0.00 ---------------------------------------------- NET 88,056.43 ---------------------------------------------- 3 ATM 48,807.86 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 11,490.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 11,990.00 CHARGE TIPS 0.00 2 CASH SALES 15,768.57 ============== ============================================== DISCOUNTS ============================================== 2 SENIOR CITIZEN 7,942.85 1 IDISC 1,000.00 ---------------------------------------------- 3 TOTAL DISCOUNT -8,942.85 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 15,000.00 VAT SALES BREAKDOWN ============================================== 0 VATABLE SALES 50,254.46 12% VAT 6,030.54 0 NON-VAT SALES 31,771.43 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,768.57 Credit Card Sales Summary Report ---------------------------------------------- Card Name Pcs Amount ---------------------------------------------- UNION BANK-MC 1 11,490.00 ---------------------------------------------- 11,490.00 OTHER CURRENCY ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- QRPH 1.00 1.00 11990.00 CATEGORY TOTAL ASPHERIC LENS 14 85.17% 75000.01 OTHERS 12 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 4 26.81% 23605.71 LENS REPLACEMEN 3 4.69% 4125.71 EYEDROPS 1 0.37% 325.00 -2 -17.03% -15000.00 ---------------------------------------------- TOTAL 88056.43 ---------------------------------------------- *** END OF REPORT ***