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: RHOXIE BAGAPORO SQNO#1370 05/31/2026 21:01:29 SQNO#0000035398 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2522 ---------------------------------------- CASHIER: DIOCYN HABULAN #1505 ---------------------------------------- GROSS 7,990.00 0 REFUND 0.00 GROSS-REFUND 7,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 7,990.00 ---------------------------------------- 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 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 7,990.00 ============== ======================================== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RHOXIE BAGAPORO #1370 ---------------------------------------- GROSS 69,543.93 0 REFUND 0.00 GROSS-REFUND 69,543.93 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -21,546.79 ---------------------------------------- NET SALES 47,997.14 ---------------------------------------- 1 CREDIT CARD 3,490.00 1 ATM 3,315.00 1 OC 7,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 34,192.14 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,051.79 1 AVEGA DISCOUNT 500.00 2 IDISC 18,995.00 ---------------------------------------- 4 TOTAL DISCOUNT -21,546.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19001 Ending Inv# 19006 Old Grand Total 132,050,300.32 New Grand Total 132,106,287.46 ======================================== GROSS 77,533.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 77,533.93 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -21,546.79 LOCAL TAX 0.00 ---------------------------------------- NET 55,987.14 ---------------------------------------- 1 ATM 3,315.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 3,490.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,000.00 CHARGE TIPS 0.00 4 CASH SALES 42,182.14 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,051.79 1 AVEGA DISCOUNT 500.00 2 IDISC 18,995.00 ---------------------------------------- 4 TOTAL DISCOUNT -21,546.79 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 42,660.71 12% VAT 5,119.29 0 NON-VAT SALES 8,207.14 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 44,182.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 20,940.00 ---------------------------------------- 20,940.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 CATEGORY TOTAL ASPHERIC LENS 12 55.09% 30843.94 OTHERS 6 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 4 36.32% 20333.20 LENS REPLACEMEN 2 8.01% 4485.00 EYEDROPS 1 0.58% 325.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 55987.14 ---------------------------------------- *** END OF REPORT ***