SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. C124 & C125 UP TOWN CENTER BRGY UP CAMPUS KATIPUNAN AVENUE QUEZON CITY VATREG TIN: 241-848-214-005 SN: CTC9396601 MIN: 16121909522000043 USER: JOCELYN ESPANOLA #1008 06/30/2026 21:06:15 SQNO#0000071933 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#3330 ---------------------------------------- CASHIER: JEDDAH MARIANO #1334 ---------------------------------------- GROSS 51,510.35 0 REFUND 0.00 GROSS-REFUND 51,510.35 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,316.07 ---------------------------------------- NET SALES 48,194.28 ---------------------------------------- 6 CREDIT CARD 34,088.57 0 ATM 0.00 1 OC 2,135.71 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 10,970.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 2,316.07 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,316.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 10,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2135.71 ---------------------------------------- CASHIER: JOCELYN ESPANOLA #1008 ---------------------------------------- GROSS 12,319.28 0 REFUND 0.00 GROSS-REFUND 12,319.28 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,067.86 ---------------------------------------- NET SALES 11,251.42 ---------------------------------------- 3 CREDIT CARD 8,261.42 0 ATM 0.00 1 OC 2,990.00 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 ======================================== 2 SENIOR CITIZEN 1,067.86 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,067.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 53630 Ending Inv# 53643 Old Grand Total 320,156,486.53 New Grand Total 320,215,932.23 ======================================== GROSS 63,829.63 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 63,829.63 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -4,383.93 LOCAL TAX 0.00 ---------------------------------------- NET 59,445.70 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 10,970.00 9 CREDIT CARD 42,349.99 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 5,125.71 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,067.86 3 PWD 2,316.07 1 IDISC 1,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -4,383.93 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 40,991.07 12% VAT 4,918.93 5 NON-VAT SALES 13,535.70 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 12,990.00 BDO-MC 1 5,990.00 BPI-VISA 1 2,850.00 BPI-MC 1 2,135.71 RCBC-VISA 1 4,278.57 PNB-MC 1 2,990.00 METROBANK-MC 1 3,990.00 UNIONBANK-VISA 2 7,125.71 ---------------------------------------- 42,349.99 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 QRPH 1.00 1.00 2135.71 CATEGORY TOTAL ASPHERIC LENS 26 16.82% 10000.00 COUPON 13 0.00% 0.00 OTHERS 13 0.00% 0.00 FRAMES 9 59.22% 35204.28 LENS REPLACEMEN 4 17.25% 10251.42 ACCESSORIES 2 1.68% 1000.00 SUNGLASSES 1 5.03% 2990.00 ---------------------------------------- TOTAL 59445.70 ---------------------------------------- *** END OF REPORT ***