SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 157A-158A SM CITY DASMARINAS GOVERNOR'S DRIVE BRGY SAMPALOC I DASMARINAS CITY CAVITE VATREG TIN: 241-848-214-040 SN: CTC9851801 MIN: 19030118271823794 USER: JOCHIN TIMCANG #1066 11/30/2025 22:02:48 #0000030093 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2275 ---------------------------------------- CASHIER: JOCHIN TIMCANG #1066 ---------------------------------------- GROSS 188,817.14 0 REFUND 0.00 GROSS-REFUND 188,817.14 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -12,866.43 ---------------------------------------- NET SALES 175,950.71 ---------------------------------------- 5 CREDIT CARD 26,672.14 8 ATM 68,570.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 43,258.57 CHARGE TIPS 0.00 5 CASH SALES 37,450.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,871.43 5 IDISC 5,995.00 ---------------------------------------- 7 TOTAL DISCOUNT -12,866.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 15,490.00 2 VOID ITEM 5,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19999 Ending Inv# 20019 Old Grand Total 131,202,575.00 New Grand Total 131,378,525.71 ======================================== GROSS 188,817.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 188,817.14 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -12,866.43 LOCAL TAX 0.00 ---------------------------------------- NET 175,950.71 ---------------------------------------- 8 ATM 68,570.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 43,258.57 5 CREDIT CARD 26,672.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 37,450.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,871.43 5 IDISC 5,995.00 ---------------------------------------- 7 TOTAL DISCOUNT -12,866.43 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 132,558.04 12% VAT 15,906.96 0 NON-VAT SALES 27,485.71 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 38,450.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 17,121.42 BPI-MC 3 17,970.00 RCBC-MC 4 39,960.00 UNIONBANK-VISA 8 19,940.00 ---------------------------------------- 94,991.42 CATEGORY TOTAL ASPHERIC LENS 38 37.75% 66428.58 COUPON 20 0.00% 0.00 OTHERS 20 0.00% 0.00 FRAMES 20 53.36% 93882.13 EYEDROPS 2 0.37% 650.00 DOUBLE ASPHERIC 2 5.68% 10000.00 LENS REPLACEMEN 1 1.70% 2990.00 PC FRAME 1 1.14% 2000.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 175950.71 ---------------------------------------- *** END OF REPORT ***