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 05/31/2026 20:48:30 SQNO#0000033050 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2757 ---------------------------------------- CASHIER: MICHELLE DADULA #1841 ---------------------------------------- GROSS 16,480.00 0 REFUND 0.00 GROSS-REFUND 16,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 15,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 10,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== 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 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10990.00 ---------------------------------------- CASHIER: JOSHUA INFANTE #1403 ---------------------------------------- GROSS 60,016.07 0 REFUND 0.00 GROSS-REFUND 60,016.07 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,748.21 ---------------------------------------- NET SALES 52,267.86 ---------------------------------------- 2 CREDIT CARD 9,980.00 1 ATM 5,490.00 1 OC 10,815.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 14,992.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 4 IDISC 4,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,748.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 32,805.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10815.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18435 Ending Inv# 18443 Old Grand Total 100,807,585.68 New Grand Total 100,875,333.54 ======================================== GROSS 76,496.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 76,496.07 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,748.21 LOCAL TAX 0.00 ---------------------------------------- NET 67,747.86 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 15,480.00 2 CREDIT CARD 9,980.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 21,805.00 CHARGE TIPS 0.00 1 CASH SALES 14,992.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 5 IDISC 5,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -8,748.21 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 47,102.68 12% VAT 5,652.32 0 NON-VAT SALES 14,992.86 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,992.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-VISA        1 4,990.00 UNIONBANK-VISA       2 9,980.00 ---------------------------------------- 14,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 21805.00 CATEGORY TOTAL ASPHERIC LENS 14 45.34% 30714.29 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 8 60.83% 41208.57 EYEDROPS 1 0.48% 325.00 LENS REPLACEMEN 1 0.00% 0.00 ACCESSORIES 1 0.74% 500.00 -2 -7.38% -5000.00 ---------------------------------------- TOTAL 67747.86 ---------------------------------------- *** END OF REPORT ***