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: CTC9415401 USER: ANJANETTE BISCOCHO #1627 06/30/2026 20:58:32 SQNO#0000045974 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#3186 ---------------------------------------- CASHIER: ANJANETTE BISCOCHO #1627 ---------------------------------------- GROSS 58,255.72 0 REFUND 0.00 GROSS-REFUND 58,255.72 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -6,157.15 ---------------------------------------- NET SALES 52,098.57 ---------------------------------------- 1 CREDIT CARD 16,421.43 1 ATM 2,990.00 1 OC 11,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 8,207.14 CHARGE TIPS 0.00 1 CASH SALES 12,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,105.36 1 PWD 2,051.79 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -6,157.15 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 11490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 35030 Ending Inv# 35034 Old Grand Total 199,338,501.54 New Grand Total 199,390,600.11 ======================================== GROSS 58,255.72 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 58,255.72 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -6,157.15 LOCAL TAX 0.00 ---------------------------------------- NET 52,098.57 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 8,207.14 1 CREDIT CARD 16,421.43 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 11,490.00 CHARGE TIPS 0.00 1 CASH SALES 12,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,105.36 1 PWD 2,051.79 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -6,157.15 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 24,526.79 12% VAT 2,943.21 2 NON-VAT SALES 24,628.57 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 12,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 1 16,421.43 ---------------------------------------- 16,421.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 11490.00 CATEGORY TOTAL ASPHERIC LENS 10 63.07% 32857.14 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 4 31.19% 16251.43 LENS REPLACEMEN 1 5.74% 2990.00 ---------------------------------------- TOTAL 52098.57 ---------------------------------------- *** END OF REPORT ***