SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. EXP 179-180 MA ROXAS HIGHWAY SM CITY CLARK MALABANIAS ANGELES CITY VATREG TIN:241-848-214-039 SN:CTC9843601 MIN:18121718145716387 USER: RAYMART PATUNGAN SQNO#1243 01/31/2026 21:05:55 SQNO#0000043892 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2404 ---------------------------------------- CASHIER: SUNSHINE CARLOS #1650 ---------------------------------------- GROSS 23,460.00 0 REFUND 0.00 GROSS-REFUND 23,460.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 23,460.00 ---------------------------------------- 1 CREDIT CARD 2,990.00 0 ATM 0.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 8,990.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 24 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 ---------------------------------------- CASHIER: RAYMART PATUNGAN #1243 ---------------------------------------- GROSS 167,456.42 0 REFUND 0.00 GROSS-REFUND 167,456.42 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -8,636.78 ---------------------------------------- NET SALES 158,819.64 ---------------------------------------- 6 CREDIT CARD 53,940.00 4 ATM 28,077.50 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 23,795.00 CHARGE TIPS 0.00 7 CASH SALES 53,007.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,264.28 3 IDISC 3,372.50 ---------------------------------------- 5 TOTAL DISCOUNT -8,636.78 ============== 0 CBAL 0.00 1 POST VOID 11,490.00 2 VOID TRANS 11,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 24 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 27861 Ending Inv# 27885 Old Grand Total 159,132,318.79 New Grand Total 159,314,598.43 ======================================== GROSS 190,916.42 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 190,916.42 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -8,636.78 LOCAL TAX 0.00 ---------------------------------------- NET 182,279.64 ---------------------------------------- 4 ATM 28,077.50 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 32,785.00 7 CREDIT CARD 56,930.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 8 CASH SALES 58,997.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,264.28 3 IDISC 3,372.50 ---------------------------------------- 5 TOTAL DISCOUNT -8,636.78 ============== GUEST COUNT 24.00 0 CBAL 0.00 1 POST VOID 11,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 143,948.66 12% VAT 17,273.84 0 NON-VAT SALES 21,057.14 0 ZERO-RATED SALES 0.00 24 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 60,997.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 BDO-VISA 1 7,990.00 BPI-MC 1 7,490.00 RCBC-MC 1 7,990.00 HSBC-VISA 1 15,990.00 SECURITY BANK-MC 1 10,490.00 UNIONBANK-VISA 1 3,990.00 ---------------------------------------- 56,930.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 46 24.30% 44285.72 OTHERS 25 0.00% 0.00 COUPON 24 0.00% 0.00 FRAMES 22 64.02% 116698.92 LENS REPLACEMEN 3 4.92% 8970.00 DOUBLE ASPHERIC 2 5.49% 10000.00 EYEDROPS 1 0.18% 325.00 PC FRAME 1 1.10% 2000.00 ---------------------------------------- TOTAL 182279.64 ---------------------------------------- *** END OF REPORT ***