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 04/30/2026 20:53:21 SQNO#0000057511 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2644 ---------------------------------------- CASHIER: BLESSA COMPACION #1245 ---------------------------------------- GROSS 178,526.42 0 REFUND 0.00 GROSS-REFUND 178,526.42 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -10,639.28 ---------------------------------------- NET SALES 167,887.14 ---------------------------------------- 5 CREDIT CARD 53,517.14 6 ATM 33,950.00 2 OC 7,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 22,460.00 CHARGE TIPS 0.00 2 CASH SALES 49,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,069.64 1 PWD 1,069.64 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -10,639.28 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 8,970.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 MAYA PAY 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 39175 Ending Inv# 39195 Old Grand Total 234,772,470.67 New Grand Total 234,940,357.81 ======================================== GROSS 178,526.42 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 178,526.42 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -10,639.28 LOCAL TAX 0.00 ---------------------------------------- NET 167,887.14 ---------------------------------------- 6 ATM 33,950.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 22,460.00 5 CREDIT CARD 53,517.14 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 7,980.00 CHARGE TIPS 0.00 2 CASH SALES 49,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,069.64 1 PWD 1,069.64 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -10,639.28 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 124,401.79 12% VAT 14,928.21 0 NON-VAT SALES 28,557.14 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 50,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 5 53,517.14 ---------------------------------------- 53,517.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 MAYA PAY 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 36 43.40% 72857.15 OTHERS 33 0.00% 0.00 COUPON 18 0.00% 0.00 FRAMES 15 50.37% 84569.99 LENS REPLACEMEN 4 3.26% 5480.00 SUNGLASSES 3 5.34% 8970.00 ACCESSORIES 3 0.00% 0.00 PC FRAME 1 1.19% 2000.00 -1 -3.57% -5990.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 167887.14 ---------------------------------------- *** END OF REPORT ***