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: MA. THERESA DATING #1071 05/31/2026 20:55:30 SQNO#0000052901 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#3094 ---------------------------------------- CASHIER: MARIVIC MAQUE #1557 ---------------------------------------- GROSS 88,487.50 0 REFUND 0.00 GROSS-REFUND 88,487.50 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,707.50 ---------------------------------------- NET SALES 81,780.00 ---------------------------------------- 1 CREDIT CARD 12,850.00 0 ATM 0.00 3 OC 16,212.50 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 51,970.00 CHARGE TIPS 0.00 1 CASH SALES 747.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,212.50 4 IDISC 3,495.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,707.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 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 5990.00 QRPH 1.00 2.00 10222.50 ---------------------------------------- CASHIER: MA. THERESA DATING #1071 ---------------------------------------- GROSS 11,970.00 0 REFUND 0.00 GROSS-REFUND 11,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 11,970.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 0 ATM 0.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 3,490.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33770 Ending Inv# 33781 Old Grand Total 205,832,798.58 New Grand Total 205,926,548.58 ======================================== GROSS 100,457.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 100,457.50 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,707.50 LOCAL TAX 0.00 ---------------------------------------- NET 93,750.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 51,970.00 2 CREDIT CARD 18,340.00 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 19,202.50 CHARGE TIPS 0.00 3 CASH SALES 4,237.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,212.50 4 IDISC 3,495.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,707.50 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 72,232.14 12% VAT 8,667.86 0 NON-VAT SALES 12,850.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,237.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 5,490.00 EASTWEST-VISA 1 12,850.00 ---------------------------------------- 18,340.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 QRPH 1.00 3.00 13212.50 CATEGORY TOTAL ASPHERIC LENS 23 48.76% 45714.29 COUPON 10 0.00% 0.00 OTHERS 10 0.00% 0.00 LENS REPLACEMEN 6 15.04% 14095.71 FRAMES 6 35.67% 33440.00 ACCESSORIES 2 0.53% 500.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 93750.00 ---------------------------------------- *** END OF REPORT ***