SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 3F-11A 500 SHAW ZENTRUM 500 SHAW BLVD BRGY NEW PLEASANT HILLS MANDALUYONG CITY VATREG TIN: 241-848-214-000 SN: CTC9415101 USER: RHEA MAE BALISACAN #1484 06/30/2026 21:05:44 SQNO#0000048221 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#3206 ---------------------------------------- CASHIER: RHEA MAE BALISACAN #1484 ---------------------------------------- GROSS 25,460.00 0 REFUND 0.00 GROSS-REFUND 25,460.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 25,460.00 ---------------------------------------- 5 CREDIT CARD 24,960.00 0 ATM 0.00 1 OC 500.00 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 ======================================== 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 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 500.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 37685 Ending Inv# 37690 Old Grand Total 206,332,710.43 New Grand Total 206,358,170.43 ======================================== GROSS 25,460.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 25,460.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 25,460.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 24,960.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 500.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 22,732.14 12% VAT 2,727.86 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 0.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 2,990.00 BPI-MC 1 5,990.00 METROBANK-VISA 2 10,990.00 INTERNATIONAL VISA 1 4,990.00 ---------------------------------------- 24,960.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 500.00 CATEGORY TOTAL ASPHERIC LENS 8 19.64% 5000.00 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 4 78.40% 19960.00 LENS REPLACEMEN 1 0.00% 0.00 ACCESSORIES 1 1.96% 500.00 ---------------------------------------- TOTAL 25460.00 ---------------------------------------- *** END OF REPORT ***