SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. R308B SM CITY BACOOR GEN. AGUINALDO HIGHWAY COR TIRONA HIGHWAY HABAY. BACOOR CAVITE VATREG TIN: 241-848-214-037 SN: CTC9851701 MIN: 19042921105134043 USER: SAHRA JANE SORELL SQNO#1203 01/31/2026 20:53:42 SQNO#0000029382 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2341 ---------------------------------------- CASHIER: SAHRA JANE SORELL #1203 ---------------------------------------- GROSS 108,522.50 0 REFUND 0.00 GROSS-REFUND 108,522.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -11,707.50 ---------------------------------------- NET SALES 96,815.00 ---------------------------------------- 3 CREDIT CARD 17,475.00 2 ATM 79,340.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 8,212.50 2 IDISC 3,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -11,707.50 ============== 0 CBAL 0.00 1 POST VOID 5,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17967 Ending Inv# 17972 Old Grand Total 135,942,753.19 New Grand Total 136,039,568.19 ======================================== GROSS 108,522.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 108,522.50 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -11,707.50 LOCAL TAX 0.00 ---------------------------------------- NET 96,815.00 ---------------------------------------- 2 ATM 79,340.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 17,475.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 8,212.50 2 IDISC 3,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -11,707.50 ============== GUEST COUNT 5.00 0 CBAL 0.00 1 POST VOID 5,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 57,111.61 12% VAT 6,853.39 0 NON-VAT SALES 32,850.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 8,970.00 EASTWEST-MC 4 11,980.00 UNIONBANK-MC 4 45,960.00 ---------------------------------------- 66,910.00 CATEGORY TOTAL ASPHERIC LENS 6 75.99% 73571.43 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 4 20.92% 20253.57 SUNGLASSES 1 3.09% 2990.00 ACCESSORIES 1 0.00% 0.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 96815.00 ---------------------------------------- *** END OF REPORT ***