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: JOSHUA INFANTE SQNO#1403 04/30/2026 20:51:15 SQNO#0000032603 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2726 ---------------------------------------- CASHIER: MICHELLE DADULA #1841 ---------------------------------------- GROSS 47,265.00 0 REFUND 0.00 GROSS-REFUND 47,265.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 46,265.00 ---------------------------------------- 3 CREDIT CARD 34,470.00 2 ATM 8,805.00 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 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOSHUA INFANTE #1403 ---------------------------------------- GROSS 38,837.15 0 REFUND 0.00 GROSS-REFUND 38,837.15 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -8,166.43 ---------------------------------------- NET SALES 30,670.72 ---------------------------------------- 1 CREDIT CARD 6,990.00 1 ATM 2,995.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,264.29 CHARGE TIPS 0.00 1 CASH SALES 11,421.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,171.43 1 IDISC 2,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -8,166.43 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18203 Ending Inv# 18212 Old Grand Total 99,162,521.97 New Grand Total 99,239,457.69 ======================================== GROSS 86,102.15 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 86,102.15 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,166.43 LOCAL TAX 0.00 ---------------------------------------- NET 76,935.72 ---------------------------------------- 3 ATM 11,800.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,264.29 4 CREDIT CARD 41,460.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 14,411.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,171.43 2 IDISC 3,995.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,166.43 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 50,223.21 12% VAT 6,026.79 0 NON-VAT SALES 20,685.72 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,411.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC               2 13,980.00 BDO-VISA             1 10,990.00 UNIONBANK-VISA       2 32,980.00 ---------------------------------------- 57,950.00 CATEGORY TOTAL ASPHERIC LENS 22 28.78% 22142.85 OTHERS 20 0.00% 0.00 FRAMES 11 67.37% 51832.16 COUPON 9 0.00% 0.00 ACCESSORIES 2 0.65% 500.00 EYEDROPS 1 0.42% 325.00 LENS REPLACEMEN 1 2.78% 2135.71 -1 0.00% 0.00 ---------------------------------------- TOTAL 76935.72 ---------------------------------------- *** END OF REPORT ***