SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1214-1215 SM CITY EAST ORTIGAS, ORTIGAS AVE EXT. STA LUCIA PASIG CITY VATREG TIN: 241-848-214-009 SN: CTC9460901 MIN: 17032017053811456 USER: MARICAR NACARIO #1188 06/30/2026 20:52:02 SQNO#0000048384 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#3257 ---------------------------------------- CASHIER: MARICAR NACARIO #1188 ---------------------------------------- GROSS 62,890.00 0 REFUND 0.00 GROSS-REFUND 62,890.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,000.00 ---------------------------------------- NET SALES 58,890.00 ---------------------------------------- 6 CREDIT CARD 34,940.00 1 ATM 6,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 11,480.00 CHARGE TIPS 0.00 2 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 4,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30111 Ending Inv# 30122 Old Grand Total 179,485,713.87 New Grand Total 179,544,603.87 ======================================== GROSS 62,890.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 62,890.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 58,890.00 ---------------------------------------- 1 ATM 6,490.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 11,480.00 6 CREDIT CARD 34,940.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 4,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,000.00 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 52,580.36 12% VAT 6,309.64 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 3 14,470.00 BPI-MC 3 20,470.00 ---------------------------------------- 34,940.00 CATEGORY TOTAL ASPHERIC LENS 22 8.49% 5000.00 COUPON 11 0.00% 0.00 OTHERS 11 0.00% 0.00 FRAMES 11 91.51% 53890.00 LENS REPLACEMEN 1 0.00% 0.00 ---------------------------------------- TOTAL 58890.00 ---------------------------------------- *** END OF REPORT ***