SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A127A-A129A GROUND FLOOR EASTWOOD MALL BRGY. BAGUMBAYAN QUEZON CITY VATREG TIN: 241-848-214-020 SN: CTC9613801 MIN: 17102815380947196 USER: RO-ANN LOIS ESPIRITU #1093 06/30/2026 21:54:34 SQNO#0000049970 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#2969 ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 70,706.79 0 REFUND 0.00 GROSS-REFUND 70,706.79 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,155.36 ---------------------------------------- NET SALES 61,551.43 ---------------------------------------- 5 CREDIT CARD 41,581.43 3 ATM 19,970.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,175.00 1 PWD 980.36 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -9,155.36 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30789 Ending Inv# 30797 Old Grand Total 168,827,839.37 New Grand Total 168,889,390.80 ======================================== GROSS 70,706.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 70,706.79 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,155.36 LOCAL TAX 0.00 ---------------------------------------- NET 61,551.43 ---------------------------------------- 3 ATM 19,970.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 41,581.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,175.00 1 PWD 980.36 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -9,155.36 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 32,973.21 12% VAT 3,956.79 2 NON-VAT SALES 24,621.43 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 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 24 125,288.58 PNB MC 1 20,700.00 ---------------------------------------- 145,988.58 CATEGORY TOTAL ASPHERIC LENS 16 19.73% 12142.86 FRAMES 9 75.41% 46418.57 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 LENS REPLACEMEN 2 4.86% 2990.00 ---------------------------------------- TOTAL 61551.43 ---------------------------------------- *** END OF REPORT ***