SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. R308B SM CITY BACOOR GEN. AGUINALDO HIGHWAY COR TIRONA HIGHWAY HABAY. BACOOR CAVITE VATREG TIN: 241-848-214-037 SN: CTC9851701 MIN: 19042921105134043 USER: SAHRA JANE SORELL #1203 06/30/2026 20:51:31 SQNO#0000031107 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#2489 ---------------------------------------- CASHIER: SAHRA JANE SORELL #1203 ---------------------------------------- GROSS 37,960.00 0 REFUND 0.00 GROSS-REFUND 37,960.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,995.00 ---------------------------------------- NET SALES 33,965.00 ---------------------------------------- 1 CREDIT CARD 3,995.00 1 ATM 12,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,995.00 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18959 Ending Inv# 18962 Old Grand Total 147,832,967.65 New Grand Total 147,866,932.65 ======================================== GROSS 37,960.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 37,960.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,995.00 LOCAL TAX 0.00 ---------------------------------------- NET 33,965.00 ---------------------------------------- 1 ATM 12,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 1 CREDIT CARD 3,995.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,995.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 30,325.89 12% VAT 3,639.11 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 11,985.00 ---------------------------------------- 11,985.00 CATEGORY TOTAL OTHERS 4 0.00% 0.00 ASPHERIC LENS 4 22.08% 7500.00 COUPON 3 0.00% 0.00 FRAMES 3 44.07% 14970.00 DOUBLE ASPHERIC 2 29.44% 10000.00 LENS REPLACEMEN 1 4.40% 1495.00 ---------------------------------------- TOTAL 33965.00 ---------------------------------------- *** END OF REPORT ***