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: MARJORY CASTRO SQNO#1139 04/30/2026 21:57:08 SQNO#0000059475 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2545 ---------------------------------------- CASHIER: MARJORY CASTRO #1139 ---------------------------------------- GROSS 189,193.20 0 REFUND 0.00 GROSS-REFUND 189,193.20 ============== 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -14,792.13 ---------------------------------------- NET SALES 174,401.07 ---------------------------------------- 6 CREDIT CARD 54,228.57 8 ATM 46,650.00 4 OC 22,248.57 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 47,283.93 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 3,924.99 3 PWD 5,369.64 6 IDISC 5,497.50 ---------------------------------------- 12 TOTAL DISCOUNT -14,792.13 ============== 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 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 3.00 16758.57 QRPH 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 43940 Ending Inv# 43962 Old Grand Total 249,282,321.36 New Grand Total 249,456,722.43 ======================================== GROSS 189,193.20 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 189,193.20 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -14,792.13 LOCAL TAX 0.00 ---------------------------------------- NET 174,401.07 ---------------------------------------- 8 ATM 46,650.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 47,283.93 6 CREDIT CARD 54,228.57 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 22,248.57 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 3,924.99 3 PWD 5,369.64 6 IDISC 5,497.50 ---------------------------------------- 12 TOTAL DISCOUNT -14,792.13 ============== GUEST COUNT 23.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 122,448.75 12% VAT 14,693.85 1 NON-VAT SALES 37,178.57 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC               3 27,758.57 BPI-MC               1 3,490.00 BDO 2 22,980.00 ---------------------------------------- 54,228.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 3.00 16758.57 QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 48 36.04% 62833.33 OTHERS 43 0.00% 0.00 COUPON 21 0.00% 0.00 FRAMES 20 58.77% 102456.78 LENS REPLACEMEN 4 4.61% 8031.06 ACCESSORIES 3 0.57% 1000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 174321.17 ---------------------------------------- *** END OF REPORT ***