SUNGEARS SALES INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO.248 LEVEL 2 AYALA MALLS FELIZ MARCOS HI-WAY DELA PAZ PASIG CITY VATREG TIN: 241-848-214-026 SN: CTC9712901 MIN: 18070615264985963 USER: MARICRIS BALUTO SQNO#1005 11/30/2025 21:52:46 SQNO#0000048486 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2575 ---------------------------------------- CASHIER: LYRA JANE PEREZ #1352 ---------------------------------------- GROSS 63,900.00 0 REFUND 0.00 GROSS-REFUND 63,900.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 62,900.00 ---------------------------------------- 5 CREDIT CARD 26,450.00 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 4 CASH SALES 24,970.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 25 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JESSA ELAINE PALCOTO #1623 ---------------------------------------- GROSS 81,050.71 0 REFUND 0.00 GROSS-REFUND 81,050.71 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,032.14 ---------------------------------------- NET SALES 75,018.57 ---------------------------------------- 1 CREDIT CARD 5,490.00 4 ATM 31,238.57 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 26,310.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 1,069.64 1 AVEGA DISCOUNT 500.00 3 IDISC 2,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,032.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 23,950.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 ---------------------------------------- CASHIER: MARICRIS BALUTO #1005 ---------------------------------------- GROSS 11,480.00 0 REFUND 0.00 GROSS-REFUND 11,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 10,480.00 ---------------------------------------- 2 CREDIT CARD 10,480.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 25 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31099 Ending Inv# 31123 Old Grand Total 179,366,764.34 New Grand Total 179,515,162.91 ======================================== GROSS 156,430.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 156,430.71 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,032.14 LOCAL TAX 0.00 ---------------------------------------- NET 148,398.57 ---------------------------------------- 5 ATM 37,228.57 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 31,800.00 8 CREDIT CARD 42,420.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 5 CASH SALES 30,960.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 1,069.64 1 AVEGA DISCOUNT 500.00 5 IDISC 4,500.00 ---------------------------------------- 8 TOTAL DISCOUNT -8,032.14 ============== GUEST COUNT 25.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 121,669.64 12% VAT 14,600.36 0 NON-VAT SALES 12,128.57 0 ZERO-RATED SALES 0.00 25 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 32,960.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 11,970.00 BDO-VISA 1 5,490.00 METROBANK-MC 1 4,490.00 UNIONBANK-MC 1 6,490.00 UNIONBANK-VISA 1 5,990.00 BDO-AMEX 1 7,990.00 ---------------------------------------- 42,420.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 46 19.25% 28571.43 COUPON 24 0.00% 0.00 OTHERS 22 0.00% 0.00 FRAMES 19 66.30% 98387.14 LENS REPLACEMEN 4 8.06% 11960.00 ACCESSORIES 3 0.34% 500.00 SUNGLASSES 2 6.05% 8980.00 ---------------------------------------- TOTAL 148398.57 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