SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO L1038 UPPER GROUND FLOOR AYALA MALL CIRCUIT AP REYES AVENUE CARMONA MAKATI CITY VATREG TIN: 241-848-214-031 SN: CTC9775701 MIN: 18080319014690552 USER: JANE ROMERO #1436 06/30/2026 20:47:45 SQNO#0000028309 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#2691 ---------------------------------------- CASHIER: JANE ROMERO #1436 ---------------------------------------- GROSS 32,746.79 0 REFUND 0.00 GROSS-REFUND 32,746.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,855.36 ---------------------------------------- NET SALES 28,891.43 ---------------------------------------- 1 CREDIT CARD 4,990.00 1 ATM 6,490.00 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 2 CASH SALES 17,411.43 ============== ======================================== 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 1 VOID TRANS 4,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15175 Ending Inv# 15178 Old Grand Total 83,619,542.50 New Grand Total 83,648,433.93 ======================================== GROSS 32,746.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 32,746.79 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,855.36 LOCAL TAX 0.00 ---------------------------------------- NET 28,891.43 ---------------------------------------- 1 ATM 6,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 4,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 17,411.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,855.36 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 15,598.21 12% VAT 1,871.79 1 NON-VAT SALES 11,421.43 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,411.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 14,970.00 ---------------------------------------- 14,970.00 CATEGORY TOTAL ASPHERIC LENS 8 24.72% 7142.85 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 4 75.28% 21748.58 ---------------------------------------- TOTAL 28891.43 ---------------------------------------- *** END OF REPORT ***