SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. STL L107 AYALA CENTER CEBU CEBU BUSINESS PARK BARRIO LUZ CEBU CITY VATREG TIN: 241-848-214-019 SN: CTC9591301 MIN: 17092615450839326 USER: MARCHAN BEJO #1796 06/30/2026 21:02:19 SQNO#0000065047 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#3021 ---------------------------------------- CASHIER: MARK IAN AVESTANO #1516 ---------------------------------------- GROSS 35,440.00 0 REFUND 0.00 GROSS-REFUND 35,440.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 32,440.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 1 ATM 4,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 21,460.00 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 1 VOID TRANS 10,980.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARCHAN BEJO #1796 ---------------------------------------- GROSS 52,765.00 0 REFUND 0.00 GROSS-REFUND 52,765.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 52,765.00 ---------------------------------------- 6 CREDIT CARD 40,775.00 0 ATM 0.00 1 OC 6,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 1 POST VOID 5,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 10,000.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 45857 Ending Inv# 45871 Old Grand Total 285,657,195.38 New Grand Total 285,742,400.38 ======================================== GROSS 88,205.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 88,205.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 85,205.00 ---------------------------------------- 1 ATM 4,990.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 27,450.00 7 CREDIT CARD 46,765.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,000.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== GUEST COUNT 14.00 0 CBAL 0.00 1 POST VOID 5,990.00 1 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 76,075.89 12% VAT 9,129.11 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 14 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 ---------------------------------------- BDO-MC 7 46,765.00 ---------------------------------------- 46,765.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 CATEGORY TOTAL ASPHERIC LENS 22 23.47% 20000.00 COUPON 12 0.00% 0.00 OTHERS 12 0.00% 0.00 FRAMES 11 72.64% 61890.00 LENS REPLACEMEN 2 0.00% 0.00 EYEDROPS 1 0.38% 325.00 SUNGLASSES 1 3.51% 2990.00 DOUBLE ASPHERIC 0 0.00% 0.00 ---------------------------------------- TOTAL 85205.00 ---------------------------------------- *** END OF REPORT ***