SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 168, 170 SM CITY TELABASTAGAN MAC ARTHUR HI WAY TELABASTAGAN CITY OF SAN FERNANDO PAMPANGA VATREG TIN: 241-848-214-022 SN: CTC9725601 MIN: 18052911453880457 USER: JOY TACBALAN SQNO#1090 03/31/2026 20:55:41 SQNO#0000032202 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#2698 ---------------------------------------- CASHIER: JOSHUA INFANTE #1403 ---------------------------------------- GROSS 24,566.07 0 REFUND 0.00 GROSS-REFUND 24,566.07 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,748.21 ---------------------------------------- NET SALES 20,817.86 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 14,992.86 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 2 CASH SALES 5,825.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,748.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOY TACBALAN #1090 ---------------------------------------- GROSS 9,980.00 0 REFUND 0.00 GROSS-REFUND 9,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 9,980.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 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 1 CASH SALES 3,990.00 ============== ======================================== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18002 Ending Inv# 18007 Old Grand Total 97,751,217.00 New Grand Total 97,782,014.86 ======================================== GROSS 34,546.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 34,546.07 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,748.21 LOCAL TAX 0.00 ---------------------------------------- NET 30,797.86 ---------------------------------------- 1 ATM 14,992.86 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 5,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 9,815.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,748.21 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 14,111.61 12% VAT 1,693.39 0 NON-VAT SALES 14,992.86 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,815.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- SECURITY BANK-MC     1 5,990.00 ---------------------------------------- 5,990.00 CATEGORY TOTAL ASPHERIC LENS 10 67.26% 20714.29 OTHERS 7 0.00% 0.00 COUPON 3 0.00% 0.00 FRAMES 3 46.30% 14258.57 LENS REPLACEMEN 2 0.00% 0.00 EYEDROPS 1 1.06% 325.00 ACCESSORIES 1 1.62% 500.00 -4 -16.23% -5000.00 ---------------------------------------- TOTAL 30797.86 ---------------------------------------- *** END OF REPORT ***