SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1-004 G/F GLORIETTA AYALA CENTER SAN LORENZO NCR, FOURTH DISTRICT CITY OF MAKATI VATREG TIN: 241-848-214-002 SN: CTC9392301 MIN: 16121215390098586 USER: JEFFERSON ESPANOLA #1590 06/30/2026 20:56:25 SQNO#0000080328 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#3342 ---------------------------------------- CASHIER: JOAN DELOS SANTOS #1374 ---------------------------------------- GROSS 18,980.00 0 REFUND 0.00 GROSS-REFUND 18,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 18,980.00 ---------------------------------------- 1 CREDIT CARD 10,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JEFFERSON ESPANOLA #1590 ---------------------------------------- GROSS 60,950.00 0 REFUND 0.00 GROSS-REFUND 60,950.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 59,950.00 ---------------------------------------- 1 CREDIT CARD 17,990.00 1 ATM 15,990.00 1 OC 3,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 3990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 59618 Ending Inv# 59626 Old Grand Total 345,057,143.32 New Grand Total 345,136,073.32 ======================================== GROSS 79,930.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 79,930.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 78,930.00 ---------------------------------------- 1 ATM 15,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 18,980.00 2 CREDIT CARD 28,980.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,990.00 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 70,473.21 12% VAT 8,456.79 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 17,990.00 BDO-VISA 1 10,990.00 ---------------------------------------- 28,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 3990.00 CATEGORY TOTAL ASPHERIC LENS 14 50.68% 40000.00 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 5 41.75% 32950.00 LENS REPLACEMEN 4 7.58% 5980.00 ---------------------------------------- TOTAL 78930.00 ---------------------------------------- *** END OF REPORT ***