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: ABEGAIL MARBIDA SQNO#1358 03/31/2026 20:55:54 SQNO#0000041052 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#2651 ---------------------------------------- CASHIER: ABEGAIL MARBIDA #1358 ---------------------------------------- GROSS 0.00 0 REFUND 0.00 GROSS-REFUND 0.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 0.00 ---------------------------------------- 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 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: GELYN SARMIENTO #1038 ---------------------------------------- GROSS 61,619.64 0 REFUND 0.00 GROSS-REFUND 61,619.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,131.93 ---------------------------------------- NET SALES 60,487.71 ---------------------------------------- 2 CREDIT CARD 14,980.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 37,990.00 CHARGE TIPS 0.00 2 CASH SALES 7,517.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 598.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,131.93 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 27014 Ending Inv# 27018 Old Grand Total 170,808,960.12 New Grand Total 170,869,447.83 ======================================== GROSS 61,619.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 61,619.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,131.93 LOCAL TAX 0.00 ---------------------------------------- NET 60,487.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 37,990.00 2 CREDIT CARD 14,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 7,517.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 598.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,131.93 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 52,100.00 12% VAT 6,252.00 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,517.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 11,990.00 BPI-VISA 1 2,990.00 ---------------------------------------- 14,980.00 CATEGORY TOTAL ASPHERIC LENS 10 66.13% 40000.00 OTHERS 7 0.00% 0.00 COUPON 5 0.00% 0.00 LENS REPLACEMEN 4 18.36% 11105.71 SUNGLASSES 1 3.95% 2392.00 FRAMES 1 11.56% 6990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 60487.71 ---------------------------------------- *** END OF REPORT ***