SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SMBG 139-140 SM CITY BAGUIO LUNETA HILL UPPER SESSION ROAD BAGUIO CITY VATREG TIN: 241-848-214-034 SN: CTC9813801 MIN: 18091016580596166 USER: ELENA PENARANDA #1345 06/30/2026 20:53:25 SQNO#0000058824 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#2705 ---------------------------------------- CASHIER: BLESSA COMPACION #1245 ---------------------------------------- GROSS 109,163.58 0 REFUND 0.00 GROSS-REFUND 109,163.58 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,210.72 ---------------------------------------- NET SALES 99,952.86 ---------------------------------------- 4 CREDIT CARD 48,591.43 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 22,411.43 CHARGE TIPS 0.00 4 CASH SALES 25,960.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,710.72 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -9,210.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 5,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ELENA PENARANDA #1345 ---------------------------------------- GROSS 76,162.14 0 REFUND 0.00 GROSS-REFUND 76,162.14 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,246.43 ---------------------------------------- NET SALES 70,915.71 ---------------------------------------- 5 CREDIT CARD 32,450.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 25,340.00 CHARGE TIPS 0.00 2 CASH SALES 13,125.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,746.43 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,246.43 ============== 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 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 40120 Ending Inv# 40139 Old Grand Total 242,116,518.42 New Grand Total 242,287,386.99 ======================================== GROSS 185,325.72 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 185,325.72 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -14,457.15 LOCAL TAX 0.00 ---------------------------------------- NET 170,868.57 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 47,751.43 9 CREDIT CARD 81,041.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 6 CASH SALES 39,085.71 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 9,457.15 6 IDISC 5,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -14,457.15 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 118,785.71 12% VAT 14,254.29 4 NON-VAT SALES 37,828.57 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 41,085.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 8 75,051.43 BDO-VISA 1 5,990.00 ---------------------------------------- 81,041.43 CATEGORY TOTAL ASPHERIC LENS 38 46.82% 79999.99 COUPON 20 0.00% 0.00 OTHERS 20 0.00% 0.00 FRAMES 16 46.86% 80062.87 LENS REPLACEMEN 3 4.46% 7615.71 DELIVERY 1 0.12% 200.00 SUNGLASSES 1 1.75% 2990.00 ---------------------------------------- TOTAL 170868.57 ---------------------------------------- *** END OF REPORT ***