SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT 137 LEVEL 1 MAIN WING SHANGRI LA PLAZA EDSA COR SHAW BLVD WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-007 SN: CTC9380901 MIN: 16120818330298096 USER: JESSA CONDE #1708 06/30/2026 20:49:09 SQNO#0000061889 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#3324 ---------------------------------------------- CASHIER: MARILOU DELA CRUZ #1097 ---------------------------------------------- GROSS 23,460.00 0 REFUND 0.00 GROSS-REFUND 23,460.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------------- NET SALES 21,960.00 ---------------------------------------------- 2 CREDIT CARD 11,470.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 2 IDISC 1,500.00 ---------------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- CASHIER: JESSA CONDE #1708 ---------------------------------------------- GROSS 23,450.00 0 REFUND 0.00 GROSS-REFUND 23,450.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,495.00 ---------------------------------------------- NET SALES 19,955.00 ---------------------------------------------- 2 CREDIT CARD 6,985.00 0 ATM 0.00 2 OC 9,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ============================================== DISCOUNTS ============================================== 3 IDISC 3,495.00 ---------------------------------------------- 3 TOTAL DISCOUNT -3,495.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 325.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- GCASH PA 1.00 1.00 4990.00 QRPH 1.00 1.00 4990.00 ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 41368 Ending Inv# 41375 Old Grand Total 231,920,479.26 New Grand Total 231,962,394.26 ============================================== GROSS 46,910.00 0 REFUND 0.00 ---------------------------------------------- GROSS-REFUND 46,910.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,995.00 LOCAL TAX 0.00 ---------------------------------------------- NET 41,915.00 ---------------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 4 CREDIT CARD 18,455.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 9,980.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ============================================== DISCOUNTS ============================================== 5 IDISC 4,995.00 ---------------------------------------------- 5 TOTAL DISCOUNT -4,995.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ============================================== -2 VATABLE SALES 37,424.11 12% VAT 4,490.89 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------------- Card Name Pcs Amount ---------------------------------------------- BDO-MC 3 16,960.00 EASTWEST-MC 1 1,495.00 ---------------------------------------------- 18,455.00 OTHER CURRENCY ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- GCASH PA 1.00 1.00 4990.00 QRPH 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 14 11.93% 5000.00 OTHERS 8 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 6 70.24% 29440.00 LENS REPLACEMEN 2 10.70% 4485.00 SUNGLASSES 1 7.13% 2990.00 ---------------------------------------------- TOTAL 41915.00 ---------------------------------------------- *** END OF REPORT ***