SUNGEARS SALES INC. SPACE NO. AXI 233-234 SM NORTH EDSA THE ANNEX BRGY. STO CRISTO NORTH AVE NORTH AVE QUEZON CITY VATREG TIN: 241848214-029 SN: CTC9779601 MIN: 18072711330989299 USER: JOCELYN SAMONTE SQNO#1138 01/31/2026 21:59:26 SQNO#0000057340 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2458 ---------------------------------------- CASHIER: CHIQUI DELOS SANTOS #1194 ---------------------------------------- GROSS 168,806.78 0 REFUND 0.00 GROSS-REFUND 168,806.78 ============== 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -11,830.36 ---------------------------------------- NET SALES 156,976.42 ---------------------------------------- 10 CREDIT CARD 48,529.28 3 ATM 23,470.00 4 OC 33,960.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 42,891.43 CHARGE TIPS 0.00 2 CASH SALES 8,125.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,192.86 3 PWD 2,137.50 1 AVEGA DISCOUNT 500.00 5 IDISC 5,000.00 ---------------------------------------- 11 TOTAL DISCOUNT -11,830.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 19,470.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 28 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 QRPH 1.00 3.00 28470.00 ---------------------------------------- CASHIER: JOCELYN SAMONTE #1138 ---------------------------------------- GROSS 43,772.50 0 REFUND 0.00 GROSS-REFUND 43,772.50 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,462.50 ---------------------------------------- NET SALES 39,310.00 ---------------------------------------- 2 CREDIT CARD 12,840.00 0 ATM 0.00 1 OC 6,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 1 CASH SALES 14,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 1 AVEGA DISCOUNT 500.00 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,462.50 ============== 0 CBAL 0.00 1 POST VOID 6,990.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 28 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 42197 Ending Inv# 42225 Old Grand Total 237,432,719.98 New Grand Total 237,629,006.40 ======================================== GROSS 212,579.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 212,579.28 0 SERVICE CHARGE 0.00 15 TOTAL DISCOUNT -16,292.86 LOCAL TAX 0.00 ---------------------------------------- NET 196,286.42 ---------------------------------------- 3 ATM 23,470.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 47,881.43 12 CREDIT CARD 61,369.28 0 CHARGE ACCOUNT 0.00 5 OC/GIFT CHECK 40,450.00 CHARGE TIPS 0.00 3 CASH SALES 23,115.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,192.86 4 PWD 4,100.00 2 AVEGA DISCOUNT 1,000.00 7 IDISC 7,000.00 ---------------------------------------- 15 TOTAL DISCOUNT -16,292.86 ============== GUEST COUNT 28.00 0 CBAL 0.00 1 POST VOID 6,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 145,638.39 12% VAT 17,476.61 0 NON-VAT SALES 33,171.42 0 ZERO-RATED SALES 0.00 28 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 25,115.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC               1 500.00 BPI-MC               1 4,278.57 BPI-VISA             1 4,490.00 EASTWEST-MC          2 10,700.00 RCBC-VISA            1 4,990.00 METROBANK-MC         1 7,850.00 METROBANK-VISA       1 9,990.00 SECURITY BANK-MC     1 2,990.00 BDO 4 20,930.71 ---------------------------------------- 66,719.28 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 11980.00 QRPH 1.00 3.00 28470.00 CATEGORY TOTAL ASPHERIC LENS 50 30.93% 60714.28 COUPON 27 0.00% 0.00 OTHERS 27 0.00% 0.00 FRAMES 27 68.65% 134747.14 EYEDROPS 1 0.17% 325.00 ACCESSORIES 1 0.25% 500.00 ---------------------------------------- TOTAL 196286.42 ---------------------------------------- *** END OF REPORT ***