SUNGEARS SALES INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO.248 LEVEL 2 AYALA MALLS FELIZ MARCOS HI-WAY DELA PAZ PASIG CITY VATREG TIN: 241-848-214-026 SN: CTC9712901 MIN: 18070615264985963 USER: CHRISTINE CUARTERO #1856 06/30/2026 20:57:10 SQNO#0000052511 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#2787 ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 12,980.00 0 REFUND 0.00 GROSS-REFUND 12,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 12,480.00 ---------------------------------------- 1 CREDIT CARD 7,490.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHRISTINE CUARTERO #1856 ---------------------------------------- GROSS 31,256.79 0 REFUND 0.00 GROSS-REFUND 31,256.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,855.36 ---------------------------------------- NET SALES 27,401.43 ---------------------------------------- 1 CREDIT CARD 10,990.00 2 ATM 16,411.43 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 ======================================== 1 SENIOR CITIZEN 2,855.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,855.36 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33816 Ending Inv# 33820 Old Grand Total 200,644,086.15 New Grand Total 200,683,967.58 ======================================== GROSS 44,236.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 44,236.79 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,355.36 LOCAL TAX 0.00 ---------------------------------------- NET 39,881.43 ---------------------------------------- 2 ATM 16,411.43 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 2 CREDIT CARD 18,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,355.36 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 25,410.71 12% VAT 3,049.29 1 NON-VAT SALES 11,421.43 0 ZERO-RATED SALES 0.00 5 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 1 7,490.00 BDO-VISA 1 10,990.00 ---------------------------------------- 18,480.00 CATEGORY TOTAL ASPHERIC LENS 10 42.98% 17142.85 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 5 57.02% 22738.58 ---------------------------------------- TOTAL 39881.43 ---------------------------------------- *** END OF REPORT ***