SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. STL L107 AYALA CENTER CEBU CEBU BUSINESS PARK BARRIO LUZ CEBU CITY VATREG TIN: 241-848-214-019 SN: CTC9591301 MIN: 17092615450839326 USER: MARCHAN BEJO SQNO#1796 11/30/2025 21:03:05 SQNO#0000060227 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2809 ---------------------------------------- CASHIER: MARK IAN AVESTANO #1516 ---------------------------------------- GROSS 69,028.93 0 REFUND 0.00 GROSS-REFUND 69,028.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,426.79 ---------------------------------------- NET SALES 66,602.14 ---------------------------------------- 4 CREDIT CARD 15,182.14 4 ATM 20,460.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 24,470.00 CHARGE TIPS 0.00 1 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,426.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 325.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARCHAN BEJO #1796 ---------------------------------------- GROSS 91,813.21 0 REFUND 0.00 GROSS-REFUND 91,813.21 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,444.64 ---------------------------------------- NET SALES 87,368.57 ---------------------------------------- 4 CREDIT CARD 55,898.57 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 28,980.00 CHARGE TIPS 0.00 1 CASH SALES 2,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,944.64 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,444.64 ============== 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 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 42308 Ending Inv# 42327 Old Grand Total 258,978,360.62 New Grand Total 259,132,331.33 ======================================== GROSS 160,842.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 160,842.14 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,871.43 LOCAL TAX 0.00 ---------------------------------------- NET 153,970.71 ---------------------------------------- 4 ATM 20,460.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 53,450.00 8 CREDIT CARD 71,080.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,371.43 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,871.43 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 121,861.61 12% VAT 14,623.39 0 NON-VAT SALES 17,485.71 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 3,485.00 BDO-VISA 1 10,490.00 BPI-MC 2 33,130.00 UNIONBANK-MC 1 12,278.57 AMEX 2 11,697.14 ---------------------------------------- 71,080.71 CATEGORY TOTAL ASPHERIC LENS 38 42.68% 65714.29 COUPON 18 0.00% 0.00 OTHERS 17 0.00% 0.00 FRAMES 14 49.46% 76151.42 LENS REPLACEMEN 5 6.47% 9960.00 ACCESSORIES 3 0.65% 1000.00 EYEDROPS 2 0.42% 650.00 CONTANCT LENS S 1 0.32% 495.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 153970.71 ---------------------------------------- *** END OF REPORT ***