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: MADELAINE CARPIO SQNO#1058 03/31/2026 20:59:35 SQNO#0000052542 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#2996 ---------------------------------------- CASHIER: ANNIE DELA VEGA #1597 ---------------------------------------- GROSS 51,683.21 0 REFUND 0.00 GROSS-REFUND 51,683.21 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,744.64 ---------------------------------------- NET SALES 47,938.57 ---------------------------------------- 2 CREDIT CARD 8,125.71 1 ATM 5,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 28,832.86 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 3,744.64 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,744.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 1 RETURN 25,000.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MADELAINE CARPIO #1058 ---------------------------------------- GROSS 27,970.00 0 REFUND 0.00 GROSS-REFUND 27,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 27,970.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 27,970.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33456 Ending Inv# 33468 Old Grand Total 188,885,548.66 New Grand Total 188,961,457.23 ======================================== GROSS 79,653.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 79,653.21 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,744.64 LOCAL TAX 0.00 ---------------------------------------- NET 75,908.57 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 56,802.86 2 CREDIT CARD 8,125.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 3,744.64 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,744.64 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 25,000.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 54,401.79 12% VAT 6,528.21 0 NON-VAT SALES 14,978.57 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 2,135.71 BPI-VISA 1 5,990.00 ---------------------------------------- 8,125.71 CATEGORY TOTAL ASPHERIC LENS 25 63.99% 48571.43 OTHERS 19 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 9 66.13% 50201.43 LENS REPLACEMEN 4 2.81% 2135.71 -5 -32.93% -25000.00 ---------------------------------------- TOTAL 75908.57 ---------------------------------------- *** END OF REPORT ***