SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1214-1215 SM CITY EAST ORTIGAS, ORTIGAS AVE EXT. STA LUCIA PASIG CITY VATREG TIN: 241-848-214-009 SN: CTC9460901 MIN: 17032017053811456 USER: JO CRISELLE ORBETA SQNO#1786 01/31/2026 20:55:24 SQNO#0000046266 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#3109 ---------------------------------------- CASHIER: JO CRISELLE ORBETA #1786 ---------------------------------------- GROSS 162,491.79 0 REFUND 0.00 GROSS-REFUND 162,491.79 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -14,455.37 ---------------------------------------- NET SALES 148,036.42 ---------------------------------------- 6 CREDIT CARD 52,992.14 2 ATM 17,480.00 2 OC 24,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 50,448.57 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 6,778.58 1 PWD 5,176.79 3 IDISC 2,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -14,455.37 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 24,480.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 12990.00 QRPH 1.00 1.00 11990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28683 Ending Inv# 28698 Old Grand Total 169,326,277.51 New Grand Total 169,474,313.93 ======================================== GROSS 162,491.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 162,491.79 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -14,455.37 LOCAL TAX 0.00 ---------------------------------------- NET 148,036.42 ---------------------------------------- 2 ATM 17,480.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 50,448.57 6 CREDIT CARD 52,992.14 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 24,980.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 6,778.58 1 PWD 5,176.79 3 IDISC 2,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -14,455.37 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 89,477.68 12% VAT 10,737.32 0 NON-VAT SALES 47,821.42 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,135.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 15,490.00 BDO-MC 2 21,032.14 BPI-VISA 1 2,990.00 EASTWEST-MC 1 10,490.00 RCBC-MC 1 2,990.00 ---------------------------------------- 52,992.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 12990.00 QRPH 1.00 1.00 11990.00 CATEGORY TOTAL ASPHERIC LENS 32 52.11% 77142.85 OTHERS 16 0.00% 0.00 COUPON 15 0.00% 0.00 FRAMES 12 38.14% 56462.86 LENS REPLACEMEN 4 7.16% 10605.71 ACCESSORIES 2 1.01% 1500.00 EYEDROPS 1 0.22% 325.00 PC FRAME 1 1.35% 2000.00 ---------------------------------------- TOTAL 148036.42 ---------------------------------------- *** END OF REPORT ***