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: SUNSHINE CARLOS SQNO#1650 03/31/2026 20:57:59 SQNO#0000045189 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#2463 ---------------------------------------- CASHIER: MA. OLGA BAUTISTA #1834 ---------------------------------------- GROSS 39,940.00 0 REFUND 0.00 GROSS-REFUND 39,940.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 38,940.00 ---------------------------------------- 2 CREDIT CARD 13,980.00 3 ATM 13,970.00 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 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: SUNSHINE CARLOS #1650 ---------------------------------------- GROSS 500.00 0 REFUND 0.00 GROSS-REFUND 500.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 500.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 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 1 CASH SALES 500.00 ============== ======================================== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28761 Ending Inv# 28767 Old Grand Total 165,358,056.66 New Grand Total 165,397,496.66 ======================================== GROSS 40,440.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 40,440.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 39,440.00 ---------------------------------------- 3 ATM 13,970.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 13,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 11,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 35,214.29 12% VAT 4,225.71 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 13,980.00 ---------------------------------------- 13,980.00 CATEGORY TOTAL ASPHERIC LENS 12 25.35% 10000.00 OTHERS 10 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 5 65.80% 25950.00 ACCESSORIES 2 1.27% 500.00 LENS REPLACEMEN 1 7.58% 2990.00 ---------------------------------------- TOTAL 39440.00 ---------------------------------------- *** END OF REPORT ***