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: MARLA RODRIGUEZ SQNO#1756 05/31/2026 21:54:46 SQNO#0000072572 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#3296 ---------------------------------------- CASHIER: MARY ROSE GREY #1787 ---------------------------------------- GROSS 31,460.00 0 REFUND 0.00 GROSS-REFUND 31,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 30,460.00 ---------------------------------------- 3 CREDIT CARD 24,470.00 1 ATM 5,990.00 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 ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARLA RODRIGUEZ #1756 ---------------------------------------- GROSS 50,420.00 0 REFUND 0.00 GROSS-REFUND 50,420.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 49,920.00 ---------------------------------------- 4 CREDIT CARD 27,460.00 2 ATM 10,980.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 1 POST VOID 5,490.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 51745 Ending Inv# 51757 Old Grand Total 288,442,774.29 New Grand Total 288,523,154.29 ======================================== GROSS 81,880.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 81,880.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 80,380.00 ---------------------------------------- 3 ATM 16,970.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 7 CREDIT CARD 51,930.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 12.00 0 CBAL 0.00 1 POST VOID 5,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 71,767.86 12% VAT 8,612.14 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 12 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 4 21,960.00 VISA 3 29,970.00 ---------------------------------------- 51,930.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 24 18.66% 15000.00 OTHERS 12 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 10 75.14% 60400.00 LENS REPLACEMEN 2 6.20% 4980.00 ---------------------------------------- TOTAL 80380.00 ---------------------------------------- *** END OF REPORT ***