SUNGEARS SALES INC. SPACE NO. AXI 233-234 SM NORTH EDSA THE ANNEX BRGY. STO CRISTO NORTH AVE NORTH AVE QUEZON CITY VATREG TIN: 241848214-029 SN: CTC9779601 MIN: 18072711330989299 USER: MARJORY CASTRO #1139 06/30/2026 21:59:40 SQNO#0000061085 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#2606 ---------------------------------------- CASHIER: MARJORY CASTRO #1139 ---------------------------------------- GROSS 92,874.64 0 REFUND 0.00 GROSS-REFUND 92,874.64 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,906.43 ---------------------------------------- NET SALES 87,968.21 ---------------------------------------- 3 CREDIT CARD 12,615.71 5 ATM 47,567.50 3 OC 12,305.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 4 IDISC 4,372.50 ---------------------------------------- 5 TOTAL DISCOUNT -4,906.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 325.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 6315.00 QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 45206 Ending Inv# 45218 Old Grand Total 258,518,261.31 New Grand Total 258,606,229.52 ======================================== GROSS 92,874.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 92,874.64 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,906.43 LOCAL TAX 0.00 ---------------------------------------- NET 87,968.21 ---------------------------------------- 5 ATM 47,567.50 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 3 CREDIT CARD 12,615.71 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 12,305.00 CHARGE TIPS 0.00 1 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 4 IDISC 4,372.50 ---------------------------------------- 5 TOTAL DISCOUNT -4,906.43 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 76,636.16 12% VAT 9,196.34 1 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC               3 12,615.71 ---------------------------------------- 12,615.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 6315.00 QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 22 22.74% 20000.00 OTHERS 13 0.00% 0.00 COUPON 12 0.00% 0.00 FRAMES 11 67.66% 59517.50 EYEDROPS 1 0.37% 325.00 LENS REPLACEMEN 1 2.43% 2135.71 SUNGLASSES 1 6.81% 5990.00 ---------------------------------------- TOTAL 87968.21 ---------------------------------------- *** END OF REPORT ***