SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GFR-22 GF BLDG. C SOLENAD 3 STO. DOMINGO STA. ROSA LAGUNA VATREG TIN: 241-848-214-012 SN: CTC9533901 MIN: 17071218363727181 USER: JE-ANN VISTA #1004 06/30/2026 20:45:57 SQNO#0000042181 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#3140 ---------------------------------------- CASHIER: AEREEN BOSQUE #1369 ---------------------------------------- GROSS 25,318.21 0 REFUND 0.00 GROSS-REFUND 25,318.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,569.64 ---------------------------------------- NET SALES 23,748.57 ---------------------------------------- 3 CREDIT CARD 20,758.57 1 ATM 2,990.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,569.64 ============== 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 ---------------------------------------- CASHIER: JE-ANN VISTA #1004 ---------------------------------------- GROSS 10,490.00 0 REFUND 0.00 GROSS-REFUND 10,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 10,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 10,490.00 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 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26235 Ending Inv# 26239 Old Grand Total 171,439,641.48 New Grand Total 171,473,880.05 ======================================== GROSS 35,808.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 35,808.21 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,569.64 LOCAL TAX 0.00 ---------------------------------------- NET 34,238.57 ---------------------------------------- 2 ATM 13,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 20,758.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,569.64 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 26,750.00 12% VAT 3,210.00 1 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 9,768.57 BPI-MC 1 10,990.00 ---------------------------------------- 20,758.57 CATEGORY TOTAL ASPHERIC LENS 10 29.21% 10000.00 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 5 70.79% 24238.57 ---------------------------------------- TOTAL 34238.57 ---------------------------------------- *** END OF REPORT ***