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: BLESSA COMPACION SQNO#1245 03/31/2026 20:52:33 SQNO#0000056885 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#2614 ---------------------------------------- CASHIER: ELENA PENARANDA #1345 ---------------------------------------- GROSS 54,430.00 0 REFUND 0.00 GROSS-REFUND 54,430.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,747.50 ---------------------------------------- NET SALES 50,682.50 ---------------------------------------- 4 CREDIT CARD 39,960.00 0 ATM 0.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,232.50 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -3,747.50 ============== 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 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 ---------------------------------------- CASHIER: BLESSA COMPACION #1245 ---------------------------------------- GROSS 89,957.86 0 REFUND 0.00 GROSS-REFUND 89,957.86 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -11,598.57 ---------------------------------------- NET SALES 78,359.29 ---------------------------------------- 2 CREDIT CARD 19,554.29 1 ATM 6,490.00 2 OC 14,495.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 28,830.00 CHARGE TIPS 0.00 1 CASH SALES 8,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,103.57 2 IDISC 7,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -11,598.57 ============== 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 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 GCASH PA 1.00 1.00 7495.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 38718 Ending Inv# 38731 Old Grand Total 231,138,197.48 New Grand Total 231,267,239.27 ======================================== GROSS 144,387.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 144,387.86 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -15,346.07 LOCAL TAX 0.00 ---------------------------------------- NET 129,041.79 ---------------------------------------- 1 ATM 6,490.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 28,830.00 6 CREDIT CARD 59,514.29 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 19,985.00 CHARGE TIPS 0.00 2 CASH SALES 14,222.50 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,103.57 6 IDISC 11,242.50 ---------------------------------------- 8 TOTAL DISCOUNT -15,346.07 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 100,560.27 12% VAT 12,067.23 0 NON-VAT SALES 16,414.29 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,222.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 59,514.29 ---------------------------------------- 59,514.29 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 GCASH PA 1.00 1.00 7495.00 QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 30 47.05% 60714.29 OTHERS 24 0.00% 0.00 FRAMES 14 51.29% 66191.79 COUPON 12 0.00% 0.00 LENS REPLACEMEN 1 1.66% 2135.71 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 129041.79 ---------------------------------------- *** END OF REPORT ***