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: MARICAR AGIE PACARDO SQNO#1303 03/31/2026 22:21:11 SQNO#0000079024 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#2563 ---------------------------------------- CASHIER: MARICAR AGIE PACARDO #1303 ---------------------------------------- GROSS 325,674.28 0 REFUND 0.00 GROSS-REFUND 325,674.28 ============== 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -17,583.35 ---------------------------------------- NET SALES 308,090.93 ---------------------------------------- 9 CREDIT CARD 41,970.00 4 ATM 26,362.00 2 OC 20,290.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 11 DEFERRED 175,033.93 CHARGE TIPS 0.00 8 CASH SALES 44,435.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,032.14 2 PWD 4,460.71 9 IDISC 10,090.50 ---------------------------------------- 13 TOTAL DISCOUNT -17,583.35 ============== 0 CBAL 0.00 0 POST VOID 0.00 6 VOID TRANS 64,662.50 2 VOID ITEM 500.00 1 RETURN 10,990.00 0 SUSPEND TRANS 0.00 33 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 13800.00 QRPH 1.00 1.00 6490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 65999 Ending Inv# 66031 Old Grand Total 396,305,383.50 New Grand Total 396,613,474.43 ======================================== GROSS 325,674.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 325,674.28 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -17,583.35 LOCAL TAX 0.00 ---------------------------------------- NET 308,090.93 ---------------------------------------- 4 ATM 26,362.00 0 CORP ACT 0.00 0 CHECK 0.00 11 DEFERRED 175,033.93 9 CREDIT CARD 41,970.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 20,290.00 CHARGE TIPS 0.00 8 CASH SALES 44,435.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,032.14 2 PWD 4,460.71 9 IDISC 10,090.50 ---------------------------------------- 13 TOTAL DISCOUNT -17,583.35 ============== GUEST COUNT 33.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,990.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 248,320.98 12% VAT 29,798.52 0 NON-VAT SALES 29,971.43 0 ZERO-RATED SALES 0.00 33 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 45,435.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 BDO-VISA 2 4,180.00 BPI-MC 2 17,980.00 RCBC-VISA 1 5,990.00 UNIONBANK-MC 2 8,840.00 OTHERS 1 1,990.00 ---------------------------------------- 41,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 13800.00 QRPH 1.00 1.00 6490.00 CATEGORY TOTAL ASPHERIC LENS 62 45.21% 139285.72 OTHERS 55 0.00% 0.00 COUPON 29 0.00% 0.00 FRAMES 29 50.94% 156943.21 LENS REPLACEMEN 4 3.23% 9960.00 ACCESSORIES 4 0.16% 500.00 DOUBLE ASPHERIC 2 3.25% 10000.00 SUNGLASSES 1 0.78% 2392.00 -2 -1.94% -5990.00 -2 -1.62% -5000.00 ---------------------------------------- TOTAL 308090.93 ---------------------------------------- *** END OF REPORT ***