SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 154-155 SM FAIRVIEW QUIRINO HIGHWAY COR. REGALADO AVE. BRGY. GREATER LAGRO QUEZON CITY VATREG TIN: 241-848-214-015 SN: CTC9573801 MIN: 17083019170635319 USER: ANNIE DELA VEGA SQNO#1597 01/31/2026 22:06:34 SQNO#0000051328 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2937 ---------------------------------------- CASHIER: MADELAINE CARPIO #1058 ---------------------------------------- GROSS 67,596.42 0 REFUND 0.00 GROSS-REFUND 67,596.42 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,064.28 ---------------------------------------- NET SALES 60,532.14 ---------------------------------------- 5 CREDIT CARD 35,598.57 1 ATM 7,850.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 10,768.57 CHARGE TIPS 0.00 3 CASH SALES 6,315.00 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 6,064.28 1 IDISC 1,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,064.28 ============== 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 26 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ANNIE DELA VEGA #1597 ---------------------------------------- GROSS 118,340.36 0 REFUND 0.00 GROSS-REFUND 118,340.36 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -11,938.57 ---------------------------------------- NET SALES 106,401.79 ---------------------------------------- 5 CREDIT CARD 33,055.36 1 ATM 4,490.00 2 OC 16,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 47,886.43 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 2 PWD 3,835.71 5 IDISC 5,247.50 ---------------------------------------- 8 TOTAL DISCOUNT -11,938.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 2 RETURN 10,000.00 0 SUSPEND TRANS 0.00 26 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 1.00 10990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32631 Ending Inv# 32656 Old Grand Total 183,609,432.74 New Grand Total 183,776,366.67 ======================================== GROSS 185,936.78 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 185,936.78 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -19,002.85 LOCAL TAX 0.00 ---------------------------------------- NET 166,933.93 ---------------------------------------- 2 ATM 12,340.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 58,655.00 10 CREDIT CARD 68,653.93 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 16,980.00 CHARGE TIPS 0.00 4 CASH SALES 10,305.00 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 8,919.64 2 PWD 3,835.71 6 IDISC 6,247.50 ---------------------------------------- 13 TOTAL DISCOUNT -19,002.85 ============== GUEST COUNT 26.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 103,493.30 12% VAT 12,419.20 0 NON-VAT SALES 51,021.43 0 ZERO-RATED SALES 0.00 26 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,305.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 10,482.86 BDO-VISA 1 4,990.00 BPI-MC 1 2,990.00 CHINABANK-MC 2 12,128.57 UNIONBANK-MC 1 15,990.00 INTERNATIONAL-VISA 1 9,732.50 BDO JCB 1 4,490.00 RCBC VISA 1 7,850.00 ---------------------------------------- 68,653.93 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 1.00 10990.00 CATEGORY TOTAL ASPHERIC LENS 50 42.79% 71428.57 OTHERS 23 0.00% 0.00 COUPON 22 0.00% 0.00 FRAMES 22 61.22% 102195.36 LENS REPLACEMEN 3 1.19% 1990.00 EYEDROPS 1 0.19% 325.00 CONTANCT LENS S 1 0.30% 495.00 ACCESSORIES 1 0.30% 500.00 -4 -5.99% -10000.00 ---------------------------------------- TOTAL 166933.93 ---------------------------------------- *** END OF REPORT ***