SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SMBG 139-140 SM CITY BAGUIO LUNETA HILL UPPER SESSION ROAD BAGUIO CITY VATREG TIN: 241-848-214-034 SN: CTC9813801 MIN: 18091016580596166 USER: REVILYN ESPIRITU SQNO#1191 01/31/2026 21:48:14 SQNO#0000055552 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2555 ---------------------------------------- CASHIER: BLESSA COMPACION #1245 ---------------------------------------- GROSS 108,050.71 0 REFUND 0.00 GROSS-REFUND 108,050.71 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,532.14 ---------------------------------------- NET SALES 100,518.57 ---------------------------------------- 8 CREDIT CARD 49,075.71 2 ATM 13,482.86 1 OC 7,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 4 CASH SALES 30,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 1 PWD 1,873.21 5 IDISC 4,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -7,532.14 ============== 0 CBAL 0.00 1 POST VOID 5,000.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 7490.00 ---------------------------------------- CASHIER: REVILYN ESPIRITU #1191 ---------------------------------------- GROSS 44,410.00 0 REFUND 0.00 GROSS-REFUND 44,410.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 43,910.00 ---------------------------------------- 3 CREDIT CARD 16,470.00 4 ATM 19,460.00 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 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 37743 Ending Inv# 37768 Old Grand Total 224,046,264.11 New Grand Total 224,190,692.68 ======================================== GROSS 152,460.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 152,460.71 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,032.14 LOCAL TAX 0.00 ---------------------------------------- NET 144,428.57 ---------------------------------------- 6 ATM 32,942.86 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 11 CREDIT CARD 65,545.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,490.00 CHARGE TIPS 0.00 6 CASH SALES 38,450.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 1 PWD 1,873.21 6 IDISC 5,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -8,032.14 ============== GUEST COUNT 25.00 0 CBAL 0.00 1 POST VOID 5,000.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 118,125.00 12% VAT 14,175.00 0 NON-VAT SALES 12,128.57 0 ZERO-RATED SALES 0.00 25 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 40,450.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 9 55,065.71 BDO-VISA 2 10,480.00 ---------------------------------------- 65,545.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 7490.00 CATEGORY TOTAL ASPHERIC LENS 45 26.71% 38571.44 COUPON 22 0.00% 0.00 OTHERS 20 0.00% 0.00 FRAMES 16 61.22% 88417.13 LENS REPLACEMEN 7 9.66% 13950.00 ACCESSORIES 2 0.35% 500.00 SUNGLASSES 1 2.07% 2990.00 -3 0.00% 0.00 ---------------------------------------- TOTAL 144428.57 ---------------------------------------- *** END OF REPORT ***