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 04/30/2026 21:15:30 SQNO#0000045846 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2491 ---------------------------------------- CASHIER: MA. OLGA BAUTISTA #1834 ---------------------------------------- GROSS 46,650.00 0 REFUND 0.00 GROSS-REFUND 46,650.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 45,650.00 ---------------------------------------- 3 CREDIT CARD 27,970.00 1 ATM 10,490.00 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 7,190.00 ============== ======================================== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RAYMART PATUNGAN #1243 ---------------------------------------- GROSS 28,460.00 0 REFUND 0.00 GROSS-REFUND 28,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 27,460.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 1 ATM 5,990.00 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 15,980.00 ============== ======================================== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29195 Ending Inv# 29203 Old Grand Total 168,566,396.99 New Grand Total 168,639,506.99 ======================================== GROSS 75,110.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 75,110.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 73,110.00 ---------------------------------------- 2 ATM 16,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 33,460.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 23,170.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 65,276.79 12% VAT 7,833.21 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 25,170.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 10,980.00 BPI-MC 1 11,490.00 EASTWEST-VISA 1 10,990.00 ---------------------------------------- 33,460.00 CATEGORY TOTAL OTHERS 16 0.00% 0.00 ASPHERIC LENS 16 27.36% 20000.00 COUPON 9 0.00% 0.00 FRAMES 8 63.49% 46420.00 ACCESSORIES 2 0.68% 500.00 DELIVERY 1 0.27% 200.00 SUNGLASSES 1 8.19% 5990.00 ---------------------------------------- TOTAL 73110.00 ---------------------------------------- *** END OF REPORT ***