SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO L1038 UPPER GROUND FLOOR AYALA MALL CIRCUIT AP REYES AVENUE CARMONA MAKATI CITY VATREG TIN: 241-848-214-031 SN: CTC9775701 MIN: 18080319014690552 USER: JEFFERSON ABERO SQNO#1214 11/30/2025 21:54:37 SQNO#0000025809 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2481 ---------------------------------------- CASHIER: JOANA DIONISIO #1429 ---------------------------------------- GROSS 30,960.00 0 REFUND 0.00 GROSS-REFUND 30,960.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 28,960.00 ---------------------------------------- 2 CREDIT CARD 6,990.00 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 3 CASH SALES 21,970.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JEFFERSON ABERO #1214 ---------------------------------------- GROSS 76,375.36 0 REFUND 0.00 GROSS-REFUND 76,375.36 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,691.07 ---------------------------------------- NET SALES 67,684.29 ---------------------------------------- 4 CREDIT CARD 17,391.43 4 ATM 18,248.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 18,564.29 CHARGE TIPS 0.00 2 CASH SALES 13,480.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,710.71 1 PWD 980.36 3 IDISC 2,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -8,691.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 1 RETURN 2,500.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13817 Ending Inv# 13835 Old Grand Total 75,143,955.52 New Grand Total 75,240,599.81 ======================================== GROSS 107,335.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 107,335.36 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -10,691.07 LOCAL TAX 0.00 ---------------------------------------- NET 96,644.29 ---------------------------------------- 4 ATM 18,248.57 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 18,564.29 6 CREDIT CARD 24,381.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 35,450.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,710.71 1 PWD 980.36 5 IDISC 4,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -10,691.07 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 2,500.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 62,392.86 12% VAT 7,487.14 0 NON-VAT SALES 26,764.29 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 37,450.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 50,880.00 BDO-VISA 3 11,764.29 BPI-VISA 3 6,000.00 METROBANK-MC 4 19,960.00 UNIONBANK-MC 4 19,960.00 ---------------------------------------- 108,564.29 CATEGORY TOTAL ASPHERIC LENS 32 32.89% 31785.72 COUPON 15 0.00% 0.00 OTHERS 15 0.00% 0.00 FRAMES 11 56.80% 54898.57 LENS REPLACEMEN 7 10.82% 10460.00 PC FRAME 1 2.07% 2000.00 -4 -2.59% -2500.00 ---------------------------------------- TOTAL 96644.29 ---------------------------------------- *** END OF REPORT ***