SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL-2 2275 FESTIVAL SUPERMALL CORPORATE AVE. FILINVEST ALABANG MUNTINLUPA CITY VATREG TIN: 241-848-214-003 SN: CTC9396501 MIN: 16121909422500032 USER: JEZEBEL JAVELLANA #1294 06/30/2026 20:59:05 SQNO#0000063428 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#3321 ---------------------------------------- CASHIER: JEZEBEL JAVELLANA #1294 ---------------------------------------- GROSS 107,559.64 0 REFUND 0.00 GROSS-REFUND 107,559.64 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,776.43 ---------------------------------------- NET SALES 98,783.21 ---------------------------------------- 6 CREDIT CARD 49,685.00 1 ATM 23,982.50 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 22,980.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 7 IDISC 8,242.50 ---------------------------------------- 8 TOTAL DISCOUNT -8,776.43 ============== 0 CBAL 0.00 1 POST VOID 10,490.00 1 VOID TRANS 5,490.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 42246 Ending Inv# 42256 Old Grand Total 252,340,345.67 New Grand Total 252,439,128.88 ======================================== GROSS 107,559.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 107,559.64 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,776.43 LOCAL TAX 0.00 ---------------------------------------- NET 98,783.21 ---------------------------------------- 1 ATM 23,982.50 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 22,980.00 6 CREDIT CARD 49,685.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 7 IDISC 8,242.50 ---------------------------------------- 8 TOTAL DISCOUNT -8,776.43 ============== GUEST COUNT 10.00 0 CBAL 0.00 1 POST VOID 10,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 86,292.41 12% VAT 10,355.09 1 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,135.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 22,725.00 BDO-MC 3 26,960.00 ---------------------------------------- 49,685.00 CATEGORY TOTAL ASPHERIC LENS 20 55.68% 55000.00 OTHERS 11 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 6 33.09% 32687.50 LENS REPLACEMEN 4 8.21% 8105.71 SUNGLASSES 1 3.03% 2990.00 ---------------------------------------- TOTAL 98783.21 ---------------------------------------- *** END OF REPORT ***