SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 207-210 SM CITY VALENZUELA MC ARTHUR HIGHWAY BRGY. KARUHUTAN DIST. 2 VALENZUELA CITY VATREG TIN: 241-848-214-038 SN: CTC9852601 MIN: 18121717502516381 USER: EUNICE ANN ROXAS SQNO#1365 01/31/2026 20:59:53 SQNO#0000033311 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2453 ---------------------------------------- CASHIER: CRISENSIA BABIANO #1216 ---------------------------------------- GROSS 68,022.50 0 REFUND 0.00 GROSS-REFUND 68,022.50 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -5,712.50 ---------------------------------------- NET SALES 62,310.00 ---------------------------------------- 1 CREDIT CARD 3,990.00 2 ATM 24,850.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 33,470.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,712.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -5,712.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: EUNICE ANN ROXAS #1365 ---------------------------------------- GROSS 14,159.64 0 REFUND 0.00 GROSS-REFUND 14,159.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 ---------------------------------------- NET SALES 12,625.71 ---------------------------------------- 2 CREDIT CARD 10,490.00 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 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19357 Ending Inv# 19365 Old Grand Total 102,983,717.68 New Grand Total 103,058,653.39 ======================================== GROSS 82,182.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 82,182.14 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -7,246.43 LOCAL TAX 0.00 ---------------------------------------- NET 74,935.71 ---------------------------------------- 2 ATM 24,850.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 33,470.00 3 CREDIT CARD 14,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,712.50 1 PWD 533.93 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -7,246.43 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 44,598.21 12% VAT 5,351.79 0 NON-VAT SALES 24,985.71 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,135.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 59,940.00 EASTWEST-VISA 4 2,000.00 RCBC-MC 4 15,960.00 ---------------------------------------- 77,900.00 CATEGORY TOTAL ASPHERIC LENS 14 50.52% 37857.14 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 7 46.14% 34578.57 PC FRAME 1 2.67% 2000.00 ACCESSORIES 1 0.67% 500.00 ---------------------------------------- TOTAL 74935.71 ---------------------------------------- *** END OF REPORT ***