SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 1 SPACE 1090-1091 MARQUEE MALL FRANCISCO G NEPO PULUNG MARAGUL ANGELES CITY VATREG TIN: 241-848--214-013 SN: CTC9525301 SN: 17071718552128158 USER: ASHMIN VILLANUEVA #1193 06/30/2026 20:45:17 SQNO#0000039380 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#3163 ---------------------------------------- CASHIER: ASHMIN VILLANUEVA #1193 ---------------------------------------- GROSS 23,129.64 0 REFUND 0.00 GROSS-REFUND 23,129.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,033.93 ---------------------------------------- NET SALES 22,095.71 ---------------------------------------- 2 CREDIT CARD 5,980.00 3 ATM 14,115.71 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 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,033.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 3,990.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23368 Ending Inv# 23373 Old Grand Total 132,417,484.42 New Grand Total 132,439,580.13 ======================================== GROSS 23,129.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 23,129.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,033.93 LOCAL TAX 0.00 ---------------------------------------- NET 22,095.71 ---------------------------------------- 3 ATM 14,115.71 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 5,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,033.93 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 3,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 17,821.43 12% VAT 2,138.57 1 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 2,990.00 BDO-AMEX 1 2,990.00 ---------------------------------------- 5,980.00 CATEGORY TOTAL ASPHERIC LENS 10 0.00% 0.00 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 4 84.21% 18605.71 LENS REPLACEMEN 1 13.53% 2990.00 ACCESSORIES 1 2.26% 500.00 ---------------------------------------- TOTAL 22095.71 ---------------------------------------- *** END OF REPORT ***