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: CHIQUI DELOS SANTOS SQNO#1194 03/31/2026 21:56:03 SQNO#0000058837 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#2517 ---------------------------------------- CASHIER: MARJORY CASTRO #1139 ---------------------------------------- GROSS 22,480.00 0 REFUND 0.00 GROSS-REFUND 22,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 21,480.00 ---------------------------------------- 2 CREDIT CARD 21,480.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 325.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHIQUI DELOS SANTOS #1194 ---------------------------------------- GROSS 56,421.07 0 REFUND 0.00 GROSS-REFUND 56,421.07 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -12,485.71 ---------------------------------------- NET SALES 43,935.36 ---------------------------------------- 2 CREDIT CARD 7,985.00 0 ATM 0.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 30,460.36 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,498.21 1 AVEGA DISCOUNT 500.00 5 IDISC 9,487.50 ---------------------------------------- 7 TOTAL DISCOUNT -12,485.71 ============== 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 ---------------------------------------- AVEGA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 43440 Ending Inv# 43448 Old Grand Total 245,619,512.78 New Grand Total 245,684,928.14 ======================================== GROSS 78,901.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 78,901.07 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -13,485.71 LOCAL TAX 0.00 ---------------------------------------- NET 65,415.36 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 30,460.36 4 CREDIT CARD 29,465.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,498.21 1 AVEGA DISCOUNT 500.00 6 IDISC 10,487.50 ---------------------------------------- 8 TOTAL DISCOUNT -13,485.71 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 49,484.38 12% VAT 5,938.12 0 NON-VAT SALES 9,992.86 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC               1 2,995.00 BDO 3 26,470.00 ---------------------------------------- 29,465.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 20 30.03% 19642.86 OTHERS 14 0.00% 0.00 FRAMES 9 67.69% 44277.50 COUPON 7 0.00% 0.00 LENS REPLACEMEN 1 2.29% 1495.00 -1 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 65415.36 ---------------------------------------- *** END OF REPORT ***