SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. EXP 179-180 MA ROXAS HIGHWAY SM CITY CLARK MALABANIAS ANGELES CITY VATREG TIN:241-848-214-039 SN:CTC9843601 MIN:18121718145716387 USER: RAYMART PATUNGAN #1243 06/30/2026 20:53:05 SQNO#0000047231 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#2552 ---------------------------------------- CASHIER: MA. OLGA BAUTISTA #1834 ---------------------------------------- GROSS 120,686.79 0 REFUND 0.00 GROSS-REFUND 120,686.79 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -10,350.36 ---------------------------------------- NET SALES 110,336.43 ---------------------------------------- 5 CREDIT CARD 66,450.00 2 ATM 12,421.43 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 4 CASH SALES 31,465.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,855.36 6 IDISC 7,495.00 ---------------------------------------- 7 TOTAL DISCOUNT -10,350.36 ============== 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 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RAYMART PATUNGAN #1243 ---------------------------------------- GROSS 29,231.07 0 REFUND 0.00 GROSS-REFUND 29,231.07 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,748.21 ---------------------------------------- NET SALES 24,482.86 ---------------------------------------- 1 CREDIT CARD 14,992.86 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,748.21 ============== 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 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30043 Ending Inv# 30056 Old Grand Total 175,003,853.54 New Grand Total 175,138,672.83 ======================================== GROSS 149,917.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 149,917.86 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -15,098.57 LOCAL TAX 0.00 ---------------------------------------- NET 134,819.29 ---------------------------------------- 2 ATM 12,421.43 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,490.00 6 CREDIT CARD 81,442.86 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 31,465.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 1 PWD 2,855.36 7 IDISC 8,495.00 ---------------------------------------- 9 TOTAL DISCOUNT -15,098.57 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 96,790.18 12% VAT 11,614.82 2 NON-VAT SALES 26,414.29 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 33,465.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 14,992.86 BPI-MC 1 8,990.00 UNIONBANK-VISA 1 30,990.00 BDO-AMEX 1 5,990.00 CHINA-MC 2 20,480.00 ---------------------------------------- 81,442.86 CATEGORY TOTAL ASPHERIC LENS 22 55.89% 75357.14 OTHERS 12 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 11 42.25% 56967.15 LENS REPLACEMEN 2 1.11% 1495.00 ACCESSORIES 1 0.74% 1000.00 ---------------------------------------- TOTAL 134819.29 ---------------------------------------- *** END OF REPORT ***