SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1057-1058 SM CITY LEGAZPI IMELDA ROCES AVE. BRGY. 37 BITANO LEGAZPI CITY ALBAY VATREG TIN: 241-848-214-036 SN: CTC9841001 MIN: 18111219282109982 USER: DIOCYN HABULAN SQNO#1505 01/31/2026 21:03:13 SQNO#0000033506 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2404 ---------------------------------------- CASHIER: RHOXIE BAGAPORO #1370 ---------------------------------------- GROSS 30,006.79 0 REFUND 0.00 GROSS-REFUND 30,006.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -4,105.36 ---------------------------------------- NET SALES 25,901.43 ---------------------------------------- 1 CREDIT CARD 6,490.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 19,411.43 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,105.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -4,105.36 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: DIOCYN HABULAN #1505 ---------------------------------------- GROSS 24,149.64 0 REFUND 0.00 GROSS-REFUND 24,149.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 ---------------------------------------- NET SALES 23,615.71 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 13,125.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17949 Ending Inv# 17953 Old Grand Total 123,629,740.08 New Grand Total 123,679,257.22 ======================================== GROSS 54,156.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 54,156.43 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,639.29 LOCAL TAX 0.00 ---------------------------------------- NET 49,517.14 ---------------------------------------- 2 ATM 13,125.71 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 29,901.43 1 CREDIT CARD 6,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,105.36 1 PWD 533.93 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,639.29 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 27,642.86 12% VAT 3,317.14 0 NON-VAT SALES 18,557.14 0 ZERO-RATED SALES 0.00 5 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 ---------------------------------------- NONE 6 38,940.00 ---------------------------------------- 38,940.00 CATEGORY TOTAL ASPHERIC LENS 10 49.05% 24285.72 COUPON 5 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 4 40.60% 20105.71 LENS REPLACEMEN 1 4.31% 2135.71 SUNGLASSES 1 6.04% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 49517.14 ---------------------------------------- *** END OF REPORT ***