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 03/31/2026 21:12:33 SQNO#0000034453 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#2463 ---------------------------------------- CASHIER: RHOXIE BAGAPORO #1370 ---------------------------------------- GROSS 39,714.29 0 REFUND 0.00 GROSS-REFUND 39,714.29 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -7,942.86 ---------------------------------------- NET SALES 31,771.43 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 15,350.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 16,421.43 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,942.86 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -7,942.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: DIOCYN HABULAN #1505 ---------------------------------------- GROSS 22,470.00 0 REFUND 0.00 GROSS-REFUND 22,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 21,470.00 ---------------------------------------- 1 CREDIT CARD 9,990.00 2 ATM 11,480.00 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 ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 12,480.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18481 Ending Inv# 18485 Old Grand Total 127,781,036.76 New Grand Total 127,834,278.19 ======================================== GROSS 62,184.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 62,184.29 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -8,942.86 LOCAL TAX 0.00 ---------------------------------------- NET 53,241.43 ---------------------------------------- 3 ATM 26,830.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 16,421.43 1 CREDIT CARD 9,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,942.86 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -8,942.86 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 19,169.64 12% VAT 2,300.36 0 NON-VAT SALES 31,771.43 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 59,940.00 ---------------------------------------- 59,940.00 CATEGORY TOTAL OTHERS 10 0.00% 0.00 ASPHERIC LENS 10 56.35% 30000.01 COUPON 5 0.00% 0.00 FRAMES 4 39.64% 21105.71 LENS REPLACEMEN 1 4.01% 2135.71 ---------------------------------------- TOTAL 53241.43 ---------------------------------------- *** END OF REPORT ***