SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO R4-L1-039 LEVEL 1 VERTIS NORTH AYALA MALL, NORTH AVE., BAGONG PAG-ASA QUEZON CITY VATREG TIN: 241-848-214-010 SN: CTC9492801 MIN: 17051115575518609 USER: MARIVIC MAQUE #1557 03/31/2026 20:55:16 SQNO#0000051825 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#3035 ---------------------------------------- CASHIER: MARIVIC MAQUE #1557 ---------------------------------------- GROSS 84,647.86 0 REFUND 0.00 GROSS-REFUND 84,647.86 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,576.57 ---------------------------------------- NET SALES 78,071.29 ---------------------------------------- 4 CREDIT CARD 29,295.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 48,776.29 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,478.57 4 IDISC 3,098.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,576.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 36,955.00 4 VOID ITEM 10,470.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33103 Ending Inv# 33111 Old Grand Total 200,609,546.98 New Grand Total 200,687,618.27 ======================================== GROSS 84,647.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 84,647.86 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,576.57 LOCAL TAX 0.00 ---------------------------------------- NET 78,071.29 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 48,776.29 4 CREDIT CARD 29,295.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,478.57 4 IDISC 3,098.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,576.57 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 57,283.04 12% VAT 6,873.96 0 NON-VAT SALES 13,914.29 0 ZERO-RATED SALES 0.00 9 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 1 6,490.00 BPI-MC 1 9,990.00 METROBANK-MC 1 2,000.00 SECURITY BANK-MC 1 10,815.00 ---------------------------------------- 29,295.00 CATEGORY TOTAL ASPHERIC LENS 16 47.58% 37142.85 OTHERS 14 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 7 43.65% 34075.73 EYEDROPS 1 0.42% 325.00 LENS REPLACEMEN 1 2.74% 2135.71 SUNGLASSES 1 3.06% 2392.00 PC FRAME 1 2.56% 2000.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 78071.29 ---------------------------------------- *** END OF REPORT ***