SUNGEARS SALES, INC. UNIT L1-132 ESTANCIA MALL CAPITOL COMMONS MERALCO AVENUE BRGY. ORANBO PASIG CITY VATREG TIN: 241-848-214-001 SN: CTC9359801 MIN: 16102017380389793 USER: CHERRY GRACE ROYO #1359 06/30/2026 20:48:06 SQNO#0000060343 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#3374 ---------------------------------------- CASHIER: CHERRY GRACE ROYO #1359 ---------------------------------------- GROSS 56,752.50 0 REFUND 0.00 GROSS-REFUND 56,752.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,335.00 ---------------------------------------- NET SALES 52,417.50 ---------------------------------------- 4 CREDIT CARD 34,460.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 17,957.50 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 2 IDISC 2,372.50 ---------------------------------------- 3 TOTAL DISCOUNT -4,335.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 40799 Ending Inv# 40805 Old Grand Total 248,474,881.02 New Grand Total 248,527,298.52 ======================================== GROSS 56,752.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 56,752.50 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,335.00 LOCAL TAX 0.00 ---------------------------------------- NET 52,417.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 17,957.50 4 CREDIT CARD 34,460.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 2 IDISC 2,372.50 ---------------------------------------- 3 TOTAL DISCOUNT -4,335.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 39,792.41 12% VAT 4,775.09 1 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 7 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 ---------------------------------------- BDO-VISA 1 5,990.00 BPI-VISA 1 4,490.00 UNIONBANK-MC 1 12,990.00 INTERNATIONAL-MC 1 10,990.00 ---------------------------------------- 34,460.00 CATEGORY TOTAL ASPHERIC LENS 14 35.43% 18571.43 OTHERS 7 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 6 58.87% 30856.07 LENS REPLACEMEN 2 5.70% 2990.00 ---------------------------------------- TOTAL 52417.50 ---------------------------------------- *** END OF REPORT ***