SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1206-1207 SM SOUTHMALL ALABANG ZAPOTE RD BRGY. ALMANZA LAS PIŅAS CITY 1740 VATREG TIN: 241-848-214-021 SN: CTC9749301 MIN: 1807311472885346 USER: GELYN SARMIENTO SQNO#1038 01/31/2026 20:55:16 SQNO#0000040117 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2592 ---------------------------------------- CASHIER: ABEGAIL MARBIDA #1358 ---------------------------------------- GROSS 42,685.36 0 REFUND 0.00 GROSS-REFUND 42,685.36 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -5,141.07 ---------------------------------------- NET SALES 37,544.29 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 32,554.29 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,641.07 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -5,141.07 ============== 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 ---------------------------------------- CASHIER: GELYN SARMIENTO #1038 ---------------------------------------- GROSS 68,976.79 0 REFUND 0.00 GROSS-REFUND 68,976.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,105.36 ---------------------------------------- NET SALES 63,871.43 ---------------------------------------- 2 CREDIT CARD 24,480.00 2 ATM 16,480.00 1 OC 6,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 16,421.43 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,105.36 2 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,105.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,990.00 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 6490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26384 Ending Inv# 26392 Old Grand Total 165,293,621.00 New Grand Total 165,395,036.72 ======================================== GROSS 111,662.15 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 111,662.15 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -10,246.43 LOCAL TAX 0.00 ---------------------------------------- NET 101,415.72 ---------------------------------------- 2 ATM 16,480.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 48,975.72 2 CREDIT CARD 24,480.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,490.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,746.43 3 IDISC 1,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -10,246.43 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 59,312.50 12% VAT 7,117.50 0 NON-VAT SALES 34,985.72 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 2 24,480.00 ---------------------------------------- 24,480.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6490.00 CATEGORY TOTAL ASPHERIC LENS 18 57.75% 58571.44 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 7 37.19% 37718.57 LENS REPLACEMEN 2 5.05% 5125.71 ---------------------------------------- TOTAL 101415.72 ---------------------------------------- *** END OF REPORT ***