SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 310-312 (D) SM MEGAMALL BLDG D J VARGAS AVE BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-014 SN: CTC9573901 MIN: 17083020314535330 USER: MICHAEL DE GUZMAN SQNO#1212 01/31/2026 21:52:50 SQNO#0000077115 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2504 ---------------------------------------- CASHIER: MICHAEL DE GUZMAN #1212 ---------------------------------------- GROSS 458,638.92 0 REFUND 0.00 GROSS-REFUND 458,638.92 ============== 0 SERVICE CHARGE 0.00 22 TOTAL DISCOUNT -38,369.29 ---------------------------------------- NET SALES 420,269.63 ---------------------------------------- 20 CREDIT CARD 171,781.07 5 ATM 45,241.42 4 OC 32,258.57 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 13 DEFERRED 156,230.00 CHARGE TIPS 0.00 4 CASH SALES 14,758.57 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 14,455.36 3 PWD 9,546.43 1 AVEGA DISCOUNT 500.00 13 IDISC 13,867.50 ---------------------------------------- 22 TOTAL DISCOUNT -38,369.29 ============== 0 CBAL 0.00 1 POST VOID 10,990.00 3 VOID TRANS 41,450.00 2 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 46 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 8000.00 QRPH 1.00 3.00 24258.57 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 64336 Ending Inv# 64382 Old Grand Total 384,640,081.95 New Grand Total 385,060,351.58 ======================================== GROSS 458,638.92 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 458,638.92 0 SERVICE CHARGE 0.00 22 TOTAL DISCOUNT -38,369.29 LOCAL TAX 0.00 ---------------------------------------- NET 420,269.63 ---------------------------------------- 5 ATM 45,241.42 0 CORP ACT 0.00 0 CHECK 0.00 13 DEFERRED 156,230.00 20 CREDIT CARD 171,781.07 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 32,258.57 CHARGE TIPS 0.00 4 CASH SALES 14,758.57 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 14,455.36 3 PWD 9,546.43 1 AVEGA DISCOUNT 500.00 13 IDISC 13,867.50 ---------------------------------------- 22 TOTAL DISCOUNT -38,369.29 ============== GUEST COUNT 46.00 0 CBAL 0.00 1 POST VOID 10,990.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 289,520.09 12% VAT 34,742.41 0 NON-VAT SALES 96,007.13 0 ZERO-RATED SALES 0.00 46 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,758.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 11,480.00 BPI-MC 1 2,990.00 BPI-VISA 2 23,097.50 EASTWEST-MC 1 3,990.00 RCBC-VISA 1 11,421.43 METROBANK-MC 1 12,135.71 METROBANK-VISA 1 21,990.00 HSBC-VISA 1 2,990.00 UNIONBANK-MC 1 2,995.00 UNIONBANK-VISA 1 29,271.43 PNB-MC 1 5,990.00 BDO AMEX 1 10,990.00 OTHERS 6 32,440.00 ---------------------------------------- 171,781.07 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 8000.00 QRPH 1.00 3.00 24258.57 CATEGORY TOTAL ASPHERIC LENS 92 50.09% 210514.12 OTHERS 45 0.00% 0.00 FRAMES 44 49.52% 208129.80 COUPON 43 0.00% 0.00 LENS REPLACEMEN 3 1.22% 5125.71 ACCESSORIES 3 0.36% 1500.00 -1 0.00% 0.00 -2 -1.19% -5000.00 ---------------------------------------- TOTAL 420269.63 ---------------------------------------- *** END OF REPORT ***