SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1206-1207 SM SOUTHMALL ALABANG ZAPOTE RD BRGY. ALMANZA LAS PIŅAS CITY 1740 VATREG TIN: 241-848-214-021 SN: CTC9749301 MIN: 1807311472885346 USER: ABEGAIL MARBIDA #1358 06/30/2026 20:55:15 SQNO#0000042294 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#2740 ---------------------------------------- CASHIER: ABEGAIL MARBIDA #1358 ---------------------------------------- GROSS 40,599.64 0 REFUND 0.00 GROSS-REFUND 40,599.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 ---------------------------------------- NET SALES 40,065.71 ---------------------------------------- 3 CREDIT CARD 16,115.71 1 ATM 5,990.00 3 OC 14,970.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 14970.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 27818 Ending Inv# 27826 Old Grand Total 177,270,689.52 New Grand Total 177,310,755.23 ======================================== GROSS 40,599.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 40,599.64 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 LOCAL TAX 0.00 ---------------------------------------- NET 40,065.71 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 16,115.71 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 14,970.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 33,866.07 12% VAT 4,063.93 1 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 8,125.71 UNIONBANK-VISA 1 7,990.00 ---------------------------------------- 16,115.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 14970.00 CATEGORY TOTAL ASPHERIC LENS 14 12.48% 5000.00 COUPON 8 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 5 65.13% 26095.71 LENS REPLACEMEN 3 14.93% 5980.00 SUNGLASSES 1 7.46% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 40065.71 ---------------------------------------- *** END OF REPORT ***