SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. GM02047R LEVEL 2 GATEWAY MALL ARANETA CENTER BRGY. SOCORRO QUEZON CITY VATREG TIN: 241-848-214-018 SN: CTC9596501 MIN: 17092818405339893 USER: MARIVIC MAQUE #1557 06/30/2026 19:56:25 SQNO#0000045197 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#3015 ---------------------------------------- CASHIER: JUDDY ANN ARCALAS #1196 ---------------------------------------- GROSS 28,470.00 0 REFUND 0.00 GROSS-REFUND 28,470.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 25,970.00 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 25,970.00 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 ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARIVIC MAQUE #1557 ---------------------------------------- GROSS 67,705.71 0 REFUND 0.00 GROSS-REFUND 67,705.71 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -10,282.14 ---------------------------------------- NET SALES 57,423.57 ---------------------------------------- 1 CREDIT CARD 5,990.00 1 ATM 22,135.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 14,305.00 CHARGE TIPS 0.00 1 CASH SALES 14,992.86 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 9,282.14 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -10,282.14 ============== 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# 28206 Ending Inv# 28214 Old Grand Total 152,806,797.94 New Grand Total 152,890,191.51 ======================================== GROSS 96,175.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 96,175.71 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -12,782.14 LOCAL TAX 0.00 ---------------------------------------- NET 83,393.57 ---------------------------------------- 4 ATM 48,105.71 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 14,305.00 1 CREDIT CARD 5,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 14,992.86 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 9,282.14 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -12,782.14 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 41,308.04 12% VAT 4,956.96 2 NON-VAT SALES 37,128.57 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,992.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 35,940.00 ---------------------------------------- 35,940.00 CATEGORY TOTAL ASPHERIC LENS 14 41.97% 35000.00 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 8 51.64% 43068.57 DOUBLE ASPHERIC 2 6.00% 5000.00 EYEDROPS 1 0.39% 325.00 LENS REPLACEMEN 1 0.00% 0.00 ---------------------------------------- TOTAL 83393.57 ---------------------------------------- *** END OF REPORT ***