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 05/31/2026 20:47:50 SQNO#0000025408 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2708 ---------------------------------------- CASHIER: HILDA MAGNO #1529 ---------------------------------------- GROSS 34,308.21 0 REFUND 0.00 GROSS-REFUND 34,308.21 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,569.64 ---------------------------------------- NET SALES 31,738.57 ---------------------------------------- 3 CREDIT CARD 22,258.57 2 ATM 3,490.00 1 OC 5,990.00 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 PWD 1,069.64 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,569.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 8,980.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13114 Ending Inv# 13119 Old Grand Total 78,654,188.64 New Grand Total 78,685,927.21 ======================================== GROSS 34,308.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 34,308.21 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,569.64 LOCAL TAX 0.00 ---------------------------------------- NET 31,738.57 ---------------------------------------- 2 ATM 3,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 22,258.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,569.64 0 TOTAL FREE 0.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 24,517.86 12% VAT 2,942.14 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 6 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 ---------------------------------------- NONE 6 95,940.00 BDO-VISA 6 18,805.71 ---------------------------------------- 114,745.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 10 31.51% 10000.00 OTHERS 5 0.00% 0.00 COUPON 4 0.00% 0.00 FRAMES 4 57.50% 18248.57 GIFTCARD 1 3.15% 1000.00 LENS REPLACEMEN 1 7.85% 2490.00 ---------------------------------------- TOTAL 31738.57 ---------------------------------------- *** END OF REPORT ***