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: CRISTINA BERNARDO #1413 04/30/2026 20:56:38 SQNO#0000052292 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#3063 ---------------------------------------- CASHIER: MARIVIC MAQUE #1557 ---------------------------------------- GROSS 36,460.00 0 REFUND 0.00 GROSS-REFUND 36,460.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 33,460.00 ---------------------------------------- 3 CREDIT CARD 22,470.00 1 ATM 10,990.00 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 ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CRISTINA BERNARDO #1413 ---------------------------------------- GROSS 53,415.00 0 REFUND 0.00 GROSS-REFUND 53,415.00 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,242.50 ---------------------------------------- NET SALES 48,172.50 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,490.00 2 OC 8,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 33,702.50 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 6 IDISC 5,242.50 ---------------------------------------- 6 TOTAL DISCOUNT -5,242.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 5,980.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 747.50 QRPH 1.00 1.00 8232.50 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33384 Ending Inv# 33395 Old Grand Total 202,741,077.17 New Grand Total 202,822,709.67 ======================================== GROSS 89,875.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 89,875.00 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -8,242.50 LOCAL TAX 0.00 ---------------------------------------- NET 81,632.50 ---------------------------------------- 2 ATM 16,480.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 33,702.50 3 CREDIT CARD 22,470.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 9 IDISC 8,242.50 ---------------------------------------- 9 TOTAL DISCOUNT -8,242.50 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 72,886.16 12% VAT 8,746.34 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 ---------------------------------------- BPI-MC 2 16,480.00 CHINABANK MC 1 5,990.00 ---------------------------------------- 22,470.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 747.50 QRPH 1.00 1.00 8232.50 CATEGORY TOTAL ASPHERIC LENS 24 36.75% 30000.00 OTHERS 22 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 8 51.96% 42420.00 LENS REPLACEMEN 6 11.29% 9212.50 -2 0.00% 0.00 ---------------------------------------- TOTAL 81632.50 ---------------------------------------- *** END OF REPORT ***