SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. U042 1ST FLR FAIRVIEW TERRACES QUIRINO HIGHWAY COR. MALIGAYA DR. PASONG PUTIK QUEZON CITY VATREG TIN: 241-848-214-016 SN: CTC9573601 MIN: 17083019104735315 USER: MARY JANE CABRAL #1701 06/30/2026 20:59:36 SQNO#0000032144 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#3054 ---------------------------------------- CASHIER: MARY JANE CABRAL #1701 ---------------------------------------- GROSS 60,336.07 0 REFUND 0.00 GROSS-REFUND 60,336.07 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -7,673.21 ---------------------------------------- NET SALES 52,662.86 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 26,414.29 CHARGE TIPS 0.00 3 CASH SALES 20,258.57 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,673.21 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -7,673.21 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15242 Ending Inv# 15248 Old Grand Total 85,496,899.93 New Grand Total 85,549,562.79 ======================================== GROSS 60,336.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 60,336.07 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -7,673.21 LOCAL TAX 0.00 ---------------------------------------- NET 52,662.86 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 26,414.29 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 20,258.57 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,673.21 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -7,673.21 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 19,616.07 12% VAT 2,353.93 3 NON-VAT SALES 30,692.86 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 21,258.57 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 12 43.40% 22857.14 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 6 56.60% 29805.72 LENS REPLACEMEN 1 0.00% 0.00 ---------------------------------------- TOTAL 52662.86 ---------------------------------------- *** END OF REPORT ***