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 04/30/2026 22:09:43 SQNO#0000071866 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#3265 ---------------------------------------- CASHIER: MARY ROSE GREY #1787 ---------------------------------------- GROSS 90,999.64 0 REFUND 0.00 GROSS-REFUND 90,999.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,158.93 ---------------------------------------- NET SALES 88,840.71 ---------------------------------------- 6 CREDIT CARD 41,440.00 3 ATM 11,450.71 3 OC 18,970.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,158.93 1 AVEGA DISCOUNT 500.00 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,158.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 QRPH 1.00 2.00 13480.00 ---------------------------------------- CASHIER: SARAH JANE VILLAFLORES #1023 ---------------------------------------- GROSS 78,940.00 0 REFUND 0.00 GROSS-REFUND 78,940.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 75,940.00 ---------------------------------------- 4 CREDIT CARD 70,450.00 1 ATM 5,490.00 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 ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 51258 Ending Inv# 51276 Old Grand Total 284,968,364.70 New Grand Total 285,133,145.41 ======================================== GROSS 169,939.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 169,939.64 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,158.93 LOCAL TAX 0.00 ---------------------------------------- NET 164,780.71 ---------------------------------------- 4 ATM 16,940.71 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 16,980.00 10 CREDIT CARD 111,890.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 18,970.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,158.93 1 AVEGA DISCOUNT 500.00 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,158.93 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 142,986.61 12% VAT 17,158.39 0 NON-VAT SALES 4,635.71 0 ZERO-RATED SALES 0.00 19 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 ---------------------------------------- MASTER CARD 8 96,920.00 VISA 2 14,970.00 ---------------------------------------- 111,890.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 QRPH 1.00 2.00 13480.00 CATEGORY TOTAL OTHERS 35 0.00% 0.00 ASPHERIC LENS 34 45.52% 75000.00 COUPON 18 0.00% 0.00 FRAMES 15 47.64% 78495.71 LENS REPLACEMEN 4 6.35% 10460.00 EYEDROPS 1 0.20% 325.00 ACCESSORIES 1 0.30% 500.00 ---------------------------------------- TOTAL 164780.71 ---------------------------------------- *** END OF REPORT ***