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 03/31/2026 20:50:29 SQNO#0000034085 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#2512 ---------------------------------------- CASHIER: CRISENSIA BABIANO #1216 ---------------------------------------- GROSS 11,490.00 0 REFUND 0.00 GROSS-REFUND 11,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 11,490.00 ---------------------------------------- 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 1 CASH SALES 11,490.00 ============== ======================================== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: EUNICE ANN ROXAS #1365 ---------------------------------------- GROSS 12,035.71 0 REFUND 0.00 GROSS-REFUND 12,035.71 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,407.14 ---------------------------------------- NET SALES 9,628.57 ---------------------------------------- 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 1 DEFERRED 7,492.86 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,873.21 1 PWD 533.93 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,407.14 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19781 Ending Inv# 19783 Old Grand Total 105,797,868.92 New Grand Total 105,818,987.49 ======================================== GROSS 23,525.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 23,525.71 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,407.14 LOCAL TAX 0.00 ---------------------------------------- NET 21,118.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,492.86 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 13,625.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,873.21 1 PWD 533.93 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,407.14 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 10,258.93 12% VAT 1,231.07 0 NON-VAT SALES 9,628.57 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,625.71 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 6 40.59% 8571.44 OTHERS 5 0.00% 0.00 COUPON 3 0.00% 0.00 FRAMES 3 59.41% 12547.13 ---------------------------------------- TOTAL 21118.57 ---------------------------------------- *** END OF REPORT ***