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: SARAH JANE VILLAFLOR SQNO#1023 03/31/2026 21:43:42 SQNO#0000071282 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#3237 ---------------------------------------- CASHIER: MARY ROSE GREY #1787 ---------------------------------------- GROSS 115,078.57 0 REFUND 0.00 GROSS-REFUND 115,078.57 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -11,705.71 ---------------------------------------- NET SALES 103,372.86 ---------------------------------------- 5 CREDIT CARD 33,516.79 1 ATM 19,607.50 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 44,768.57 CHARGE TIPS 0.00 1 CASH SALES 2,490.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,335.71 6 IDISC 5,370.00 ---------------------------------------- 8 TOTAL DISCOUNT -11,705.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 50875 Ending Inv# 50886 Old Grand Total 282,226,792.57 New Grand Total 282,330,165.43 ======================================== GROSS 115,078.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 115,078.57 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -11,705.71 LOCAL TAX 0.00 ---------------------------------------- NET 103,372.86 ---------------------------------------- 1 ATM 19,607.50 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 44,768.57 5 CREDIT CARD 33,516.79 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,490.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,335.71 6 IDISC 5,370.00 ---------------------------------------- 8 TOTAL DISCOUNT -11,705.71 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 69,669.64 12% VAT 8,360.36 0 NON-VAT SALES 25,342.86 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- MASTER CARD 2 9,054.29 VISA 3 24,462.50 ---------------------------------------- 33,516.79 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 26 55.97% 57857.15 OTHERS 21 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 9 35.84% 37045.71 LENS REPLACEMEN 5 8.19% 8470.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 103372.86 ---------------------------------------- *** END OF REPORT ***