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: JESSA CONDE SQNO#1708 05/31/2026 20:54:29 SQNO#0000061336 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#3294 ---------------------------------------------- CASHIER: MARIANNE SALAVER #1485 ---------------------------------------------- GROSS 71,329.64 0 REFUND 0.00 GROSS-REFUND 71,329.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,031.43 ---------------------------------------------- NET SALES 67,298.21 ---------------------------------------------- 6 CREDIT CARD 39,182.50 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 28,115.71 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 1,783.93 2 IDISC 2,247.50 ---------------------------------------------- 3 TOTAL DISCOUNT -4,031.43 ============== 0 CBAL 0.00 1 POST VOID 12,970.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- CASHIER: JESSA CONDE #1708 ---------------------------------------------- GROSS 28,450.00 0 REFUND 0.00 GROSS-REFUND 28,450.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,500.00 ---------------------------------------------- NET SALES 26,950.00 ---------------------------------------------- 2 CREDIT CARD 4,980.00 0 ATM 0.00 1 OC 7,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,490.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ============================================== DISCOUNTS ============================================== 3 IDISC 1,500.00 ---------------------------------------------- 3 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- GCASH PA 1.00 1.00 7490.00 ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 41002 Ending Inv# 41016 Old Grand Total 229,304,665.39 New Grand Total 229,398,913.60 ============================================== GROSS 99,779.64 0 REFUND 0.00 ---------------------------------------------- GROSS-REFUND 99,779.64 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,531.43 LOCAL TAX 0.00 ---------------------------------------------- NET 94,248.21 ---------------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 39,605.71 8 CREDIT CARD 44,162.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,490.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 1,783.93 5 IDISC 3,747.50 ---------------------------------------------- 6 TOTAL DISCOUNT -5,531.43 ============== GUEST COUNT 14.00 0 CBAL 0.00 1 POST VOID 12,970.00 0 RETURN 0.00 VAT SALES BREAKDOWN ============================================== 4 VATABLE SALES 77,779.02 12% VAT 9,333.48 0 NON-VAT SALES 7,135.71 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------------- Card Name Pcs Amount ---------------------------------------------- BDO-MC 1 2,990.00 BDO-VISA 2 4,980.00 BPI-MC 2 11,722.50 BPI-VISA 2 21,480.00 RCBC- 1 2,990.00 ---------------------------------------------- 44,162.50 OTHER CURRENCY ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- GCASH PA 1.00 1.00 7490.00 CATEGORY TOTAL ASPHERIC LENS 26 30.32% 28571.42 COUPON 14 0.00% 0.00 OTHERS 14 0.00% 0.00 FRAMES 8 49.07% 46246.79 LENS REPLACEMEN 5 14.27% 13450.00 SUNGLASSES 2 6.34% 5980.00 ---------------------------------------------- TOTAL 94248.21 ---------------------------------------------- *** END OF REPORT ***