SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2-02275 ROBINSONS MAGNOLIA AURORA BLVD COR DONA HEMADY & N DOMINGO STS BRGY KAUNLARAN NEW MANILA QUEZON CITY VATREG TIN: 241-848-214-027 SN: CTC9770801 MIN: 18071810345887570 USER: KAREEN DELOS SANTOS #1733 06/30/2026 22:24:28 SQNO#0000072576 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#2757 ---------------------------------------- CASHIER: JANETH VELASCO #1055 ---------------------------------------- GROSS 108,890.00 0 REFUND 0.00 GROSS-REFUND 108,890.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -13,422.50 ---------------------------------------- NET SALES 95,467.50 ---------------------------------------- 3 CREDIT CARD 59,830.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 33,322.50 CHARGE TIPS 0.00 2 CASH SALES 2,315.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,212.50 1 PWD 8,212.50 2 IDISC 1,997.50 ---------------------------------------- 4 TOTAL DISCOUNT -13,422.50 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: KAREEN DELOS SANTOS #1733 ---------------------------------------- GROSS 87,679.64 0 REFUND 0.00 GROSS-REFUND 87,679.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,158.93 ---------------------------------------- NET SALES 84,520.71 ---------------------------------------- 2 CREDIT CARD 7,625.71 2 ATM 10,990.00 3 OC 17,955.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 36,970.00 CHARGE TIPS 0.00 1 CASH SALES 10,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,158.93 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,158.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 5990.00 QRPH 1.00 1.00 11965.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 54658 Ending Inv# 54676 Old Grand Total 327,298,274.65 New Grand Total 327,478,262.86 ======================================== GROSS 196,569.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 196,569.64 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -16,581.43 LOCAL TAX 0.00 ---------------------------------------- NET 179,988.21 ---------------------------------------- 2 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 70,292.50 5 CREDIT CARD 67,455.71 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 17,955.00 CHARGE TIPS 0.00 3 CASH SALES 13,295.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,212.50 2 PWD 9,371.43 4 IDISC 3,997.50 ---------------------------------------- 7 TOTAL DISCOUNT -16,581.43 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 115,761.16 12% VAT 13,891.34 3 NON-VAT SALES 50,335.71 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,295.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 18 358,980.00 BPI-MC 3 13,907.13 BPI-VISA 3 8,970.00 ---------------------------------------- 381,857.13 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 5990.00 QRPH 1.00 1.00 11965.00 CATEGORY TOTAL ASPHERIC LENS 32 52.38% 94285.72 OTHERS 17 0.00% 0.00 COUPON 15 0.00% 0.00 FRAMES 14 40.25% 72442.49 EYEDROPS 4 0.72% 1300.00 LENS REPLACEMEN 3 2.77% 4980.00 SUNGLASSES 2 3.32% 5980.00 ACCESSORIES 1 0.56% 1000.00 ---------------------------------------- TOTAL 179988.21 ---------------------------------------- *** END OF REPORT ***