SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 310-312 (D) SM MEGAMALL BLDG D J VARGAS AVE BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-014 SN: CTC9573901 MIN: 17083020314535330 USER: MICHAEL DE GUZMAN #1212 06/30/2026 21:50:37 SQNO#0000081736 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#2654 ---------------------------------------- CASHIER: MICHAEL DE GUZMAN #1212 ---------------------------------------- GROSS 77,033.93 0 REFUND 0.00 GROSS-REFUND 77,033.93 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,174.29 ---------------------------------------- NET SALES 72,859.64 ---------------------------------------- 1 CREDIT CARD 5,000.00 2 ATM 10,980.00 3 OC 23,470.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 29,677.14 CHARGE TIPS 0.00 1 CASH SALES 3,732.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 3 IDISC 2,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,174.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 14,222.50 0 VOID ITEM 0.00 2 RETURN 10,490.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 2.00 17480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 68341 Ending Inv# 68353 Old Grand Total 413,825,445.50 New Grand Total 413,898,305.14 ======================================== GROSS 77,033.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 77,033.93 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,174.29 LOCAL TAX 0.00 ---------------------------------------- NET 72,859.64 ---------------------------------------- 2 ATM 10,980.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 29,677.14 1 CREDIT CARD 5,000.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 23,470.00 CHARGE TIPS 0.00 1 CASH SALES 3,732.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 3 IDISC 2,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,174.29 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 10,490.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 59,957.59 12% VAT 7,194.91 1 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,732.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- OTHERS 1 5,000.00 ---------------------------------------- 5,000.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 2.00 17480.00 CATEGORY TOTAL ASPHERIC LENS 18 20.59% 15000.00 OTHERS 11 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 9 68.50% 49910.00 LENS REPLACEMEN 4 6.01% 4378.21 DOUBLE ASPHERIC 2 4.90% 3571.43 ---------------------------------------- TOTAL 72859.64 ---------------------------------------- *** END OF REPORT ***