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: CELLJOY VALLES SQNO#1383 03/31/2026 20:54:38 SQNO#0000047114 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#3168 ---------------------------------------- CASHIER: CELLJOY VALLES #1383 ---------------------------------------- GROSS 60,706.79 0 REFUND 0.00 GROSS-REFUND 60,706.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,855.36 ---------------------------------------- NET SALES 55,851.43 ---------------------------------------- 3 CREDIT CARD 13,970.00 3 ATM 28,401.43 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 13,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,855.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 15,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29274 Ending Inv# 29281 Old Grand Total 173,363,826.45 New Grand Total 173,419,677.88 ======================================== GROSS 60,706.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 60,706.79 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,855.36 LOCAL TAX 0.00 ---------------------------------------- NET 55,851.43 ---------------------------------------- 3 ATM 28,401.43 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 13,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 13,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,855.36 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 39,669.64 12% VAT 4,760.36 0 NON-VAT SALES 11,421.43 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-AMEX 1 1,990.00 METROBANK-VISA 1 5,990.00 SECURITYBANK-MC 1 5,990.00 ---------------------------------------- 13,970.00 CATEGORY TOTAL OTHERS 15 0.00% 0.00 ASPHERIC LENS 14 21.74% 12142.85 FRAMES 8 78.26% 43708.58 COUPON 7 0.00% 0.00 ---------------------------------------- TOTAL 55851.43 ---------------------------------------- *** END OF REPORT ***