SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1136 LEVEL 1 ABREEZA MALL JP LAUREL AVE., BAJADA DAVAO CITY VATREG TIN: 241-848-214-033 SN: CTC9790301 MIN: 18090317493094874 USER: LOVE GRACE TABANAG #1247 06/30/2026 20:59:04 SQNO#0000047464 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#2633 ---------------------------------------- CASHIER: LOVE GRACE TABANAG #1247 ---------------------------------------- GROSS 102,880.36 0 REFUND 0.00 GROSS-REFUND 102,880.36 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,566.08 ---------------------------------------- NET SALES 96,314.28 ---------------------------------------- 4 CREDIT CARD 25,727.14 8 ATM 39,920.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 19,687.14 CHARGE TIPS 0.00 1 CASH SALES 10,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,566.08 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,566.08 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 26,170.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31488 Ending Inv# 31502 Old Grand Total 193,383,087.94 New Grand Total 193,479,402.22 ======================================== GROSS 102,880.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 102,880.36 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,566.08 LOCAL TAX 0.00 ---------------------------------------- NET 96,314.28 ---------------------------------------- 8 ATM 39,920.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 19,687.14 4 CREDIT CARD 25,727.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 10,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,566.08 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,566.08 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 73,258.93 12% VAT 8,791.07 2 NON-VAT SALES 14,264.28 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 8,970.00 BPI-MC 3 33,570.00 RCBC-MC 4 11,960.00 METROBANK-VISA 4 34,228.56 ---------------------------------------- 88,728.56 CATEGORY TOTAL ASPHERIC LENS 32 24.47% 23571.43 OTHERS 16 0.00% 0.00 COUPON 13 0.00% 0.00 FRAMES 10 53.45% 51477.14 LENS REPLACEMEN 6 15.66% 15085.71 SUNGLASSES 2 6.21% 5980.00 DELIVERY 1 0.21% 200.00 ---------------------------------------- TOTAL 96314.28 ---------------------------------------- *** END OF REPORT ***