SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GF PH1A-C5 WINGS, SPACE NO. L1-229 -230 & 231B MARKET MARKET FORT BONIFACIO CITY VATREG TIN: 241-848-214-041 SN: CTC9903101 MIN: 19041710022032493 USER: JOE MARI CALOLOT #1515 06/30/2026 20:47:58 SQNO#0000035331 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#2478 ---------------------------------------- CASHIER: JOE MARI CALOLOT #1515 ---------------------------------------- GROSS 36,880.71 0 REFUND 0.00 GROSS-REFUND 36,880.71 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,782.14 ---------------------------------------- NET SALES 35,098.57 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 21,258.57 1 OC 10,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,850.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,782.14 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,782.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21405 Ending Inv# 21409 Old Grand Total 119,658,424.70 New Grand Total 119,693,523.27 ======================================== GROSS 36,880.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 36,880.71 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,782.14 LOCAL TAX 0.00 ---------------------------------------- NET 35,098.57 ---------------------------------------- 3 ATM 21,258.57 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,850.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,782.14 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,782.14 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 24,973.21 12% VAT 2,996.79 2 NON-VAT SALES 7,128.57 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,850.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10990.00 CATEGORY TOTAL ASPHERIC LENS 10 28.49% 10000.00 COUPON 5 0.00% 0.00 FRAMES 5 71.51% 25098.57 OTHERS 4 0.00% 0.00 ---------------------------------------- TOTAL 35098.57 ---------------------------------------- *** END OF REPORT ***