SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 157A-158A SM CITY DASMARINAS GOVERNOR'S DRIVE BRGY SAMPALOC I DASMARINAS CITY CAVITE VATREG TIN: 241-848-214-040 SN: CTC9851801 MIN: 19030118271823794 USER: JANE DELA CRUZ #1039 06/30/2026 20:53:59 SQNO#0000033241 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#2485 ---------------------------------------- CASHIER: JANE DELA CRUZ #1039 ---------------------------------------- GROSS 38,960.00 0 REFUND 0.00 GROSS-REFUND 38,960.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 37,960.00 ---------------------------------------- 1 CREDIT CARD 6,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 30,970.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22304 Ending Inv# 22307 Old Grand Total 149,823,544.57 New Grand Total 149,861,504.57 ======================================== GROSS 38,960.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 38,960.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 37,960.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 30,970.00 1 CREDIT CARD 6,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 33,892.86 12% VAT 4,067.14 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 41,940.00 ---------------------------------------- 41,940.00 CATEGORY TOTAL ASPHERIC LENS 8 39.52% 15000.00 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 4 60.48% 22960.00 ---------------------------------------- TOTAL 37960.00 ---------------------------------------- *** END OF REPORT ***