SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1136 LEVEL 1 ABREEZA MALL JP LAUREL AVE., BAJADA DAVAO CITY VATREG TIN: 241-848-214-033 SN: CTC9790301 MIN: 18090317493094874 USER: JOANNE DELA CRUZ #1402 11/30/2025 21:56:49 #0000043682 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2423 ---------------------------------------- CASHIER: LOVE GRACE TABANAG #1247 ---------------------------------------- GROSS 55,400.00 0 REFUND 0.00 GROSS-REFUND 55,400.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,995.00 ---------------------------------------- NET SALES 52,405.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 1 ATM 3,990.00 2 OC 8,485.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 16,470.00 CHARGE TIPS 0.00 3 CASH SALES 17,470.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,995.00 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 1495.00 QRPH 1.00 1.00 6990.00 ---------------------------------------- CASHIER: JOANNE DELA CRUZ #1402 ---------------------------------------- GROSS 47,940.00 0 REFUND 0.00 GROSS-REFUND 47,940.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,995.00 ---------------------------------------- NET SALES 44,945.00 ---------------------------------------- 2 CREDIT CARD 8,485.00 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 17,480.00 CHARGE TIPS 0.00 1 CASH SALES 15,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 2,995.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,995.00 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28974 Ending Inv# 28989 Old Grand Total 176,446,015.12 New Grand Total 176,543,365.12 ======================================== GROSS 103,340.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 103,340.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,990.00 LOCAL TAX 0.00 ---------------------------------------- NET 97,350.00 ---------------------------------------- 2 ATM 6,980.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 33,950.00 3 CREDIT CARD 14,475.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,485.00 CHARGE TIPS 0.00 4 CASH SALES 33,460.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 5,990.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,990.00 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 86,919.64 12% VAT 10,430.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 35,460.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 32,940.00 BDO-VISA 3 8,985.00 RCBC-VISA 4 23,960.00 ---------------------------------------- 65,885.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 1495.00 QRPH 1.00 1.00 6990.00 CATEGORY TOTAL ASPHERIC LENS 28 30.82% 30000.00 COUPON 13 0.00% 0.00 FRAMES 12 55.35% 53885.00 OTHERS 11 0.00% 0.00 ACCESSORIES 4 1.03% 1000.00 LENS REPLACEMEN 3 6.65% 6475.00 SUNGLASSES 1 6.15% 5990.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 97350.00 ---------------------------------------- *** END OF REPORT ***