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: JOAN BALDERAS SQNO#1372 04/30/2026 21:51:02 SQNO#0000079903 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2593 ---------------------------------------- CASHIER: JOAN BALDERAS #1372 ---------------------------------------- GROSS 104,860.00 0 REFUND 0.00 GROSS-REFUND 104,860.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 101,860.00 ---------------------------------------- 8 CREDIT CARD 64,420.00 0 ATM 0.00 3 OC 14,970.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 2 CASH SALES 16,980.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 16,480.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 QRPH 1.00 2.00 11980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 66770 Ending Inv# 66784 Old Grand Total 402,153,752.10 New Grand Total 402,255,612.10 ======================================== GROSS 104,860.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 104,860.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 101,860.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 8 CREDIT CARD 64,420.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 14,970.00 CHARGE TIPS 0.00 2 CASH SALES 16,980.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 90,946.43 12% VAT 10,913.57 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 26,490.00 BDO-VISA 2 6,980.00 BPI-MC 1 5,490.00 METROBANK-MC 1 7,990.00 SECURITY BANK-MC 1 5,990.00 OTHERS 2 11,480.00 ---------------------------------------- 64,420.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 QRPH 1.00 2.00 11980.00 CATEGORY TOTAL ASPHERIC LENS 26 29.45% 30000.00 OTHERS 25 0.00% 0.00 COUPON 14 0.00% 0.00 FRAMES 13 67.61% 68870.00 LENS REPLACEMEN 2 2.94% 2990.00 ACCESSORIES 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 101860.00 ---------------------------------------- *** END OF REPORT ***