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: JOCELYN ESPANOLA #1008 03/31/2026 21:01:34 SQNO#0000070088 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#3240 ---------------------------------------- CASHIER: JEDDAH MARIANO #1334 ---------------------------------------- GROSS 41,905.36 0 REFUND 0.00 GROSS-REFUND 41,905.36 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,391.07 ---------------------------------------- NET SALES 36,514.29 ---------------------------------------- 3 CREDIT CARD 8,470.00 0 ATM 0.00 2 OC 14,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 13,564.29 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,391.07 3 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,391.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 5490.00 QRPH 1.00 1.00 8990.00 ---------------------------------------- CASHIER: JOCELYN ESPANOLA #1008 ---------------------------------------- GROSS 11,990.00 0 REFUND 0.00 GROSS-REFUND 11,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 11,990.00 ---------------------------------------- 1 CREDIT CARD 11,990.00 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 0 CASH SALES 0.00 ============== ======================================== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 52252 Ending Inv# 52258 Old Grand Total 309,843,290.97 New Grand Total 309,891,795.26 ======================================== GROSS 53,895.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 53,895.36 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,391.07 LOCAL TAX 0.00 ---------------------------------------- NET 48,504.29 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 13,564.29 4 CREDIT CARD 20,460.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 14,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,391.07 3 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,391.07 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 31,196.43 12% VAT 3,743.57 0 NON-VAT SALES 13,564.29 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 BPI-MC 1 2,990.00 UNIONBANK-VISA 1 11,990.00 UNIONBANK-MC 1 2,490.00 ---------------------------------------- 20,460.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 5490.00 QRPH 1.00 1.00 8990.00 CATEGORY TOTAL OTHERS 12 0.00% 0.00 ASPHERIC LENS 12 42.71% 20714.29 COUPON 7 0.00% 0.00 FRAMES 5 46.00% 22310.00 LENS REPLACEMEN 2 11.30% 5480.00 ---------------------------------------- TOTAL 48504.29 ---------------------------------------- *** END OF REPORT ***