SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A-202 A 203 GF VENICE GRAND CANAL MALL MACKINLEY HILL, MCKINLEY DRIVE FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-024 SN: CTC9730401 MIN: 18062017285083329 USER: HILDA MAGNO SQNO#1529 01/31/2026 21:51:17 SQNO#0000024293 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2590 ---------------------------------------- CASHIER: HILDA MAGNO #1529 ---------------------------------------- GROSS 69,400.00 0 REFUND 0.00 GROSS-REFUND 69,400.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 67,400.00 ---------------------------------------- 5 CREDIT CARD 23,455.00 2 ATM 10,980.00 2 OC 5,985.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 26,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 5985.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12478 Ending Inv# 12487 Old Grand Total 74,053,852.33 New Grand Total 74,121,252.33 ======================================== GROSS 69,400.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 69,400.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 67,400.00 ---------------------------------------- 2 ATM 10,980.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 26,980.00 5 CREDIT CARD 23,455.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 5,985.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 0 TOTAL FREE 0.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 60,178.57 12% VAT 7,221.43 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 71,850.00 BDO-VISA 6 34,440.00 ---------------------------------------- 106,290.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 5985.00 CATEGORY TOTAL ASPHERIC LENS 20 29.67% 20000.00 COUPON 10 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 9 67.37% 45410.00 LENS REPLACEMEN 1 2.95% 1990.00 ---------------------------------------- TOTAL 67400.00 ---------------------------------------- *** END OF REPORT ***