SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 156-157A SM CITY MOLINO MOLINO RD BRGY MOLINO 4 BACOOR CAVITE VATREG TIN: 241-848-214-011 SN: CTC9494801 MIN: 17051214053318737 USER: MARISSA HINUBANIA SQNO#1478 01/31/2026 20:54:27 SQNO#0000036605 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#3039 ---------------------------------------- CASHIER: MARISSA HINUBANIA #1478 ---------------------------------------- GROSS 68,412.14 0 REFUND 0.00 GROSS-REFUND 68,412.14 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,996.43 ---------------------------------------- NET SALES 64,415.71 ---------------------------------------- 3 CREDIT CARD 25,758.57 3 ATM 13,970.00 1 OC 1,707.14 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 22,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,996.43 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 1707.14 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20975 Ending Inv# 20983 Old Grand Total 117,215,233.63 New Grand Total 117,279,649.34 ======================================== GROSS 68,412.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,412.14 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,996.43 LOCAL TAX 0.00 ---------------------------------------- NET 64,415.71 ---------------------------------------- 3 ATM 13,970.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 25,758.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 1,707.14 CHARGE TIPS 0.00 3 CASH SALES 22,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,996.43 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 48,598.21 12% VAT 5,831.79 0 NON-VAT SALES 9,985.71 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 23,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 2 14,768.57 SECURITY BANK-MC 1 10,990.00 ---------------------------------------- 25,758.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 1707.14 CATEGORY TOTAL ASPHERIC LENS 18 36.59% 23571.43 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 9 63.41% 40844.28 ---------------------------------------- TOTAL 64415.71 ---------------------------------------- *** END OF REPORT ***