SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE 186-187 LEVEL 1 MIDTOWN WING ROBINSONS PLACE MANILA M ADRIATICO ST COR PEDRO GIL ST BRGY 669 ZONE 72 ERMITA MANILA VATREG TIN: 241-848-214-004 SN: CTC9381301 MIN: 16120819062098104 USER: MARCELA A. BARAJAS #1641 06/30/2026 21:53:17 SQNO#0000065207 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#3321 ---------------------------------------- CASHIER: MARCELA A. BARAJAS #1641 ---------------------------------------- GROSS 123,628.93 0 REFUND 0.00 GROSS-REFUND 123,628.93 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,544.29 ---------------------------------------- NET SALES 114,084.64 ---------------------------------------- 3 CREDIT CARD 25,967.50 2 ATM 19,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 20,187.14 CHARGE TIPS 0.00 5 CASH SALES 47,950.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,051.79 5 IDISC 7,492.50 ---------------------------------------- 6 TOTAL DISCOUNT -9,544.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 11,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 42173 Ending Inv# 42185 Old Grand Total 238,640,055.58 New Grand Total 238,754,140.22 ======================================== GROSS 123,628.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 123,628.93 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,544.29 LOCAL TAX 0.00 ---------------------------------------- NET 114,084.64 ---------------------------------------- 2 ATM 19,980.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 20,187.14 3 CREDIT CARD 25,967.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 47,950.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,051.79 5 IDISC 7,492.50 ---------------------------------------- 6 TOTAL DISCOUNT -9,544.29 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 94,533.48 12% VAT 11,344.02 1 NON-VAT SALES 8,207.14 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 48,950.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 2,995.00 BPI-VISA 1 10,982.50 HSBC-VISA 1 11,990.00 ---------------------------------------- 25,967.50 CATEGORY TOTAL ASPHERIC LENS 26 38.19% 43571.43 OTHERS 13 0.00% 0.00 COUPON 12 0.00% 0.00 FRAMES 12 60.06% 68523.21 LENS REPLACEMEN 1 1.74% 1990.00 ---------------------------------------- TOTAL 114084.64 ---------------------------------------- *** END OF REPORT ***