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: CHRISTINE CUARTERO SQNO#1856 04/30/2026 21:00:33 SQNO#0000047547 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#3196 ---------------------------------------- CASHIER: CHRISTINE CUARTERO #1856 ---------------------------------------- GROSS 110,117.51 0 REFUND 0.00 GROSS-REFUND 110,117.51 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -10,637.51 ---------------------------------------- NET SALES 99,480.00 ---------------------------------------- 2 CREDIT CARD 16,980.00 6 ATM 50,371.43 1 OC 5,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 27,128.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,782.15 1 PWD 2,855.36 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -10,637.51 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29547 Ending Inv# 29557 Old Grand Total 175,292,726.40 New Grand Total 175,392,206.40 ======================================== GROSS 110,117.51 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 110,117.51 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -10,637.51 LOCAL TAX 0.00 ---------------------------------------- NET 99,480.00 ---------------------------------------- 6 ATM 50,371.43 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 27,128.57 2 CREDIT CARD 16,980.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,000.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,782.15 1 PWD 2,855.36 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -10,637.51 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 54,401.79 12% VAT 6,528.21 0 NON-VAT SALES 38,550.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,990.00 EASTWEST-VISA 1 10,990.00 ---------------------------------------- 16,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5000.00 CATEGORY TOTAL ASPHERIC LENS 22 48.83% 48571.42 OTHERS 19 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 7 44.02% 43792.87 LENS REPLACEMEN 4 7.15% 7115.71 -2 0.00% 0.00 ---------------------------------------- TOTAL 99480.00 ---------------------------------------- *** END OF REPORT ***