SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. C124 & C125 UP TOWN CENTER BRGY UP CAMPUS KATIPUNAN AVENUE QUEZON CITY VATREG TIN: 241-848-214-005 SN: CTC9396601 MIN: 16121909522000043 USER: DARLENE DA-ANG SQNO#1312 01/31/2026 21:56:39 SQNO#0000068673 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#3181 ---------------------------------------- CASHIER: DARLENE DA-ANG #1312 ---------------------------------------- GROSS 215,806.80 0 REFUND 0.00 GROSS-REFUND 215,806.80 ============== 0 SERVICE CHARGE 0.00 19 TOTAL DISCOUNT -27,417.87 ---------------------------------------- NET SALES 188,388.93 ---------------------------------------- 11 CREDIT CARD 65,496.43 6 ATM 29,404.64 4 OC 22,177.14 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 38,094.29 CHARGE TIPS 0.00 6 CASH SALES 33,216.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,925.00 6 PWD 12,755.37 2 AVEGA DISCOUNT 1,000.00 10 IDISC 9,737.50 ---------------------------------------- 19 TOTAL DISCOUNT -27,417.87 ============== 0 CBAL 0.00 0 POST VOID 0.00 5 VOID TRANS 57,070.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 31 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 10980.00 GCASH PA 1.00 1.00 2990.00 QRPH 1.00 1.00 8207.14 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 51146 Ending Inv# 51176 Old Grand Total 302,212,216.13 New Grand Total 302,400,605.06 ======================================== GROSS 215,806.80 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 215,806.80 0 SERVICE CHARGE 0.00 19 TOTAL DISCOUNT -27,417.87 LOCAL TAX 0.00 ---------------------------------------- NET 188,388.93 ---------------------------------------- 6 ATM 29,404.64 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 38,094.29 11 CREDIT CARD 65,496.43 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 22,177.14 CHARGE TIPS 0.00 6 CASH SALES 33,216.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,925.00 6 PWD 12,755.37 2 AVEGA DISCOUNT 1,000.00 10 IDISC 9,737.50 ---------------------------------------- 19 TOTAL DISCOUNT -27,417.87 ============== GUEST COUNT 31.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 108,631.70 12% VAT 13,035.80 1 NON-VAT SALES 66,721.43 0 ZERO-RATED SALES 0.00 31 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 34,216.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 747.50 BDO-MC 2 11,554.29 BPI-VISA 1 6,315.00 BPI-MC 1 5,990.00 EASTWEST-MC 2 13,697.14 CHHNA BANK-MC 1 7,480.00 RCBC-VISA 1 6,490.00 RCBC-MC 1 5,490.00 SECURITYBANK-MC 1 7,732.50 ---------------------------------------- 65,496.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 10980.00 GCASH PA 1.00 1.00 2990.00 QRPH 1.00 1.00 8207.14 CATEGORY TOTAL ASPHERIC LENS 63 31.47% 59285.69 OTHERS 27 0.00% 0.00 COUPON 26 0.00% 0.00 FRAMES 22 53.47% 100722.88 LENS REPLACEMEN 11 11.28% 21250.36 ACCESSORIES 4 0.27% 500.00 EYEDROPS 2 0.35% 650.00 SUNGLASSES 2 3.17% 5980.00 -5 0.00% 0.00 ---------------------------------------- TOTAL 188388.93 ---------------------------------------- *** END OF REPORT ***