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 04/30/2026 21:00:17 SQNO#0000053063 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#3024 ---------------------------------------- CASHIER: ANNIE DELA VEGA #1597 ---------------------------------------- GROSS 29,460.00 0 REFUND 0.00 GROSS-REFUND 29,460.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 26,960.00 ---------------------------------------- 2 CREDIT CARD 10,980.00 1 ATM 10,490.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 ---------------------------------------- CASHIER: MADELAINE CARPIO #1058 ---------------------------------------- GROSS 22,960.00 0 REFUND 0.00 GROSS-REFUND 22,960.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,747.50 ---------------------------------------- NET SALES 21,212.50 ---------------------------------------- 4 CREDIT CARD 21,212.50 0 ATM 0.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33789 Ending Inv# 33796 Old Grand Total 191,201,306.48 New Grand Total 191,249,478.98 ======================================== GROSS 52,420.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 52,420.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,247.50 LOCAL TAX 0.00 ---------------------------------------- NET 48,172.50 ---------------------------------------- 1 ATM 10,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 32,192.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 4,247.50 ---------------------------------------- 5 TOTAL DISCOUNT -4,247.50 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 43,011.16 12% VAT 5,161.34 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 21,212.50 BDO-VISA 2 10,980.00 ---------------------------------------- 32,192.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 14 20.76% 10000.00 OTHERS 12 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 6 65.79% 31692.50 ACCESSORIES 2 2.08% 1000.00 LENS REPLACEMEN 1 5.17% 2490.00 SUNGLASSES 1 6.21% 2990.00 ---------------------------------------- TOTAL 48172.50 ---------------------------------------- *** END OF REPORT ***