SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1057-1058 SM CITY LEGAZPI IMELDA ROCES AVE. BRGY. 37 BITANO LEGAZPI CITY ALBAY VATREG TIN: 241-848-214-036 SN: CTC9841001 MIN: 18111219282109982 USER: JAY ARR SAUNAR #1070 06/30/2026 20:58:08 SQNO#0000035894 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#2552 ---------------------------------------- CASHIER: RHOXIE BAGAPORO #1370 ---------------------------------------- GROSS 35,081.79 0 REFUND 0.00 GROSS-REFUND 35,081.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,855.36 ---------------------------------------- NET SALES 32,226.43 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 28,736.43 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 1 CASH SALES 3,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,855.36 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JAY ARR SAUNAR #1070 ---------------------------------------- GROSS 34,603.93 0 REFUND 0.00 GROSS-REFUND 34,603.93 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,426.79 ---------------------------------------- NET SALES 31,177.14 ---------------------------------------- 2 CREDIT CARD 10,697.14 1 ATM 9,990.00 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 ======================================== 1 PWD 1,426.79 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,426.79 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19278 Ending Inv# 19284 Old Grand Total 134,345,211.37 New Grand Total 134,408,614.94 ======================================== GROSS 69,685.72 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 69,685.72 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,282.15 LOCAL TAX 0.00 ---------------------------------------- NET 63,403.57 ---------------------------------------- 3 ATM 38,726.43 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 2 CREDIT CARD 10,697.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 PWD 1,426.79 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,282.15 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 41,316.96 12% VAT 4,958.04 2 NON-VAT SALES 17,128.57 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 64,182.84 ---------------------------------------- 64,182.84 CATEGORY TOTAL ASPHERIC LENS 12 48.44% 30714.28 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 7 51.04% 32364.29 EYEDROPS 1 0.51% 325.00 ---------------------------------------- TOTAL 63403.57 ---------------------------------------- *** END OF REPORT ***