SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A29 UGF, UPTOWN PLACE MALL 36TH ST COR 9TH AVE BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-006 SN: CTC9396701 MIN: 16122211112200765 USER: MARLA RODRIGUEZ #1756 06/30/2026 21:54:17 SQNO#0000073263 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#3326 ---------------------------------------- CASHIER: SARAH JANE VILLAFLORES #1023 ---------------------------------------- GROSS 31,639.64 0 REFUND 0.00 GROSS-REFUND 31,639.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 ---------------------------------------- NET SALES 31,105.71 ---------------------------------------- 4 CREDIT CARD 28,970.00 0 ATM 0.00 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 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARLA RODRIGUEZ #1756 ---------------------------------------- GROSS 87,220.71 0 REFUND 0.00 GROSS-REFUND 87,220.71 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,032.14 ---------------------------------------- NET SALES 81,188.57 ---------------------------------------- 5 CREDIT CARD 39,950.00 4 ATM 30,320.00 3 OC 10,918.57 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 SENIOR CITIZEN 1,962.50 1 PWD 1,069.64 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,032.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 325.00 QRPH 1.00 2.00 10593.57 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 52213 Ending Inv# 52229 Old Grand Total 291,529,069.62 New Grand Total 291,641,363.90 ======================================== GROSS 118,860.35 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 118,860.35 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,566.07 LOCAL TAX 0.00 ---------------------------------------- NET 112,294.28 ---------------------------------------- 4 ATM 30,320.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 9 CREDIT CARD 68,920.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 10,918.57 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 1 PWD 1,069.64 3 IDISC 3,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,566.07 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 87,526.79 12% VAT 10,503.21 0 NON-VAT SALES 14,264.28 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,135.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- MASTER CARD 4 39,960.00 VISA 5 28,960.00 ---------------------------------------- 68,920.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 325.00 QRPH 1.00 2.00 10593.57 CATEGORY TOTAL ASPHERIC LENS 30 34.35% 38571.42 COUPON 15 0.00% 0.00 OTHERS 15 0.00% 0.00 FRAMES 12 57.85% 64957.15 LENS REPLACEMEN 3 6.34% 7115.71 EYEDROPS 2 0.58% 650.00 ACCESSORIES 1 0.89% 1000.00 ---------------------------------------- TOTAL 112294.28 ---------------------------------------- *** END OF REPORT ***