SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 207-210 SM CITY VALENZUELA MC ARTHUR HIGHWAY BRGY. KARUHUTAN DIST. 2 VALENZUELA CITY VATREG TIN: 241-848-214-038 SN: CTC9852601 MIN: 18121717502516381 USER: CATHERINE BALIQUIG #1297 06/30/2026 21:52:12 SQNO#0000035198 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#2601 ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 24,450.00 0 REFUND 0.00 GROSS-REFUND 24,450.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,745.00 ---------------------------------------- NET SALES 21,705.00 ---------------------------------------- 3 CREDIT CARD 15,725.00 2 ATM 5,980.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 2,745.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,745.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 5,000.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20358 Ending Inv# 20363 Old Grand Total 109,850,358.50 New Grand Total 109,872,063.50 ======================================== GROSS 24,450.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 24,450.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,745.00 LOCAL TAX 0.00 ---------------------------------------- NET 21,705.00 ---------------------------------------- 2 ATM 5,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 15,725.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 2,745.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,745.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 19,379.46 12% VAT 2,325.54 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 6 27,705.00 EASTWEST-MC 4 25,960.00 ---------------------------------------- 53,665.00 CATEGORY TOTAL ASPHERIC LENS 8 0.00% 0.00 OTHERS 5 0.00% 0.00 COUPON 4 0.00% 0.00 FRAMES 4 100.00% 21705.00 LENS REPLACEMEN 1 0.00% 0.00 ---------------------------------------- TOTAL 21705.00 ---------------------------------------- *** END OF REPORT ***