SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A29 UGF, UPTOWN PLACE MALL 36TH ST COR 9TH AVE BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-006 SN: CTC9396701 MIN: 16122211112200765 USER: MARY ROSE GREY SQNO#1787 01/31/2026 22:44:45 SQNO#0000069875 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#3178 ---------------------------------------- CASHIER: SARAH JANE VILLAFLORES #1023 ---------------------------------------- GROSS 70,955.71 0 REFUND 0.00 GROSS-REFUND 70,955.71 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,654.64 ---------------------------------------- NET SALES 65,301.07 ---------------------------------------- 4 CREDIT CARD 18,202.50 1 ATM 5,990.00 1 OC 10,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,278.57 CHARGE TIPS 0.00 2 CASH SALES 26,340.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 4,907.14 1 IDISC 747.50 ---------------------------------------- 3 TOTAL DISCOUNT -5,654.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 4,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10490.00 ---------------------------------------- CASHIER: MARY ROSE GREY #1787 ---------------------------------------- GROSS 105,855.00 0 REFUND 0.00 GROSS-REFUND 105,855.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 103,355.00 ---------------------------------------- 6 CREDIT CARD 43,945.00 3 ATM 20,470.00 4 OC 24,460.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 14,480.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 9,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 2490.00 QRPH 1.00 3.00 21970.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 49808 Ending Inv# 49832 Old Grand Total 275,308,244.81 New Grand Total 275,476,900.88 ======================================== GROSS 176,810.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 176,810.71 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,154.64 LOCAL TAX 0.00 ---------------------------------------- NET 168,656.07 ---------------------------------------- 4 ATM 26,460.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,278.57 10 CREDIT CARD 62,147.50 0 CHARGE ACCOUNT 0.00 5 OC/GIFT CHECK 34,950.00 CHARGE TIPS 0.00 5 CASH SALES 40,820.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 4,907.14 1 AVEGA DISCOUNT 500.00 3 IDISC 2,747.50 ---------------------------------------- 6 TOTAL DISCOUNT -8,154.64 ============== GUEST COUNT 25.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 133,060.27 12% VAT 15,967.23 0 NON-VAT SALES 19,628.57 0 ZERO-RATED SALES 0.00 25 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 42,820.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- MASTER CARD 1 495.00 VISA 9 61,652.50 ---------------------------------------- 62,147.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 2490.00 GCASH PA 1.00 1.00 10490.00 QRPH 1.00 3.00 21970.00 CATEGORY TOTAL ASPHERIC LENS 46 27.11% 45714.29 COUPON 23 0.00% 0.00 OTHERS 23 0.00% 0.00 FRAMES 17 56.48% 95264.28 LENS REPLACEMEN 6 9.90% 16692.50 PC FRAME 2 2.37% 4000.00 ACCESSORIES 2 0.30% 500.00 CONTANCT LENS S 1 0.29% 495.00 SUNGLASSES 1 3.55% 5990.00 ---------------------------------------- TOTAL 168656.07 ---------------------------------------- *** END OF REPORT ***