SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. L226 2ND FLR. ONE BHS BONIFACIO GLOBAL CITY TAGUIG CITY VATREG TIN: 241-848-214-023 SN: CTC9737801 MIN: 18062016580083322 USER: GRETZELLE BALLESTERO #1626 06/30/2026 20:57:09 SQNO#0000043323 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#2674 ---------------------------------------- CASHIER: GRETZELLE BALLESTEROS #1626 ---------------------------------------- GROSS 203,084.28 0 REFUND 0.00 GROSS-REFUND 203,084.28 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -9,615.36 ---------------------------------------- NET SALES 193,468.92 ---------------------------------------- 10 CREDIT CARD 150,033.21 4 ATM 21,820.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,625.71 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 4 PWD 6,242.86 3 IDISC 3,372.50 ---------------------------------------- 7 TOTAL DISCOUNT -9,615.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28954 Ending Inv# 28971 Old Grand Total 178,682,659.26 New Grand Total 178,876,128.18 ======================================== GROSS 203,084.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 203,084.28 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -9,615.36 LOCAL TAX 0.00 ---------------------------------------- NET 193,468.92 ---------------------------------------- 4 ATM 21,820.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 15,625.71 10 CREDIT CARD 150,033.21 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 4 PWD 6,242.86 3 IDISC 3,372.50 ---------------------------------------- 7 TOTAL DISCOUNT -9,615.36 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 150,444.20 12% VAT 18,053.30 4 NON-VAT SALES 24,971.42 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 54 362,554.26 BPI-MC 3 268,822.50 ---------------------------------------- 631,376.76 CATEGORY TOTAL ASPHERIC LENS 34 57.96% 112142.86 OTHERS 18 0.00% 0.00 COUPON 17 0.00% 0.00 FRAMES 13 34.82% 67366.06 LENS REPLACEMEN 5 6.18% 11960.00 PC FRAME 1 1.03% 2000.00 ---------------------------------------- TOTAL 193468.92 ---------------------------------------- *** END OF REPORT ***