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 04/30/2026 20:48:56 SQNO#0000025104 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2677 ---------------------------------------- CASHIER: HILDA MAGNO #1529 ---------------------------------------- GROSS 8,990.00 0 REFUND 0.00 GROSS-REFUND 8,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 8,990.00 ---------------------------------------- 1 CREDIT CARD 3,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,000.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 3,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 2 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12941 Ending Inv# 12942 Old Grand Total 77,426,530.22 New Grand Total 77,435,520.22 ======================================== GROSS 8,990.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 8,990.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 8,990.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,000.00 1 CREDIT CARD 3,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 0 TOTAL FREE 0.00 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 8,026.79 12% VAT 963.21 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 2 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-VISA 3 11,970.00 ---------------------------------------- 11,970.00 CATEGORY TOTAL ASPHERIC LENS 4 55.62% 5000.00 OTHERS 2 0.00% 0.00 COUPON 1 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 FRAMES 1 44.38% 3990.00 ---------------------------------------- TOTAL 8990.00 ---------------------------------------- *** END OF REPORT ***