SUNGEARS SALES, INC. UNIT L1-132 ESTANCIA MALL CAPITOL COMMONS MERALCO AVENUE BRGY. ORANBO PASIG CITY VATREG TIN: 241-848-214-001 SN: CTC9359801 MIN: 16102017380389793 USER: ARNELIN TITAN #1301 11/30/2025 21:45:46 #0000056565 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#3164 ---------------------------------------- CASHIER: ARNELIN TITAN #1301 ---------------------------------------- GROSS 199,969.63 0 REFUND 0.00 GROSS-REFUND 199,969.63 ============== 0 SERVICE CHARGE 0.00 15 TOTAL DISCOUNT -23,421.43 ---------------------------------------- NET SALES 176,548.20 ---------------------------------------- 12 CREDIT CARD 66,998.21 4 ATM 34,177.14 3 OC 9,630.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 7 DEFERRED 63,152.85 CHARGE TIPS 0.00 3 CASH SALES 2,590.00 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 10,973.21 2 PWD 1,960.72 8 IDISC 10,487.50 ---------------------------------------- 15 TOTAL DISCOUNT -23,421.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 1 VOID ITEM 500.00 1 RETURN 6,490.00 0 SUSPEND TRANS 0.00 29 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 QRPH 1.00 2.00 4640.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 37889 Ending Inv# 37917 Old Grand Total 228,408,425.65 New Grand Total 228,584,973.85 ======================================== GROSS 199,969.63 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 199,969.63 0 SERVICE CHARGE 0.00 15 TOTAL DISCOUNT -23,421.43 LOCAL TAX 0.00 ---------------------------------------- NET 176,548.20 ---------------------------------------- 4 ATM 34,177.14 0 CORP ACT 0.00 0 CHECK 0.00 7 DEFERRED 63,152.85 12 CREDIT CARD 66,998.21 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 9,630.00 CHARGE TIPS 0.00 3 CASH SALES 2,590.00 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 10,973.21 2 PWD 1,960.72 8 IDISC 10,487.50 ---------------------------------------- 15 TOTAL DISCOUNT -23,421.43 ============== GUEST COUNT 29.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 6,490.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 111,439.73 12% VAT 13,372.77 1 NON-VAT SALES 51,735.70 0 ZERO-RATED SALES 0.00 29 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,590.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 7,850.00 BDO-MC 3 11,115.71 BPI-VISA 3 17,830.00 BPI-MC 1 7,732.50 HSBC-MC 3 21,970.00 UNIONBANK-MC 1 500.00 ---------------------------------------- 66,998.21 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 QRPH 1.00 2.00 4640.00 CATEGORY TOTAL ASPHERIC LENS 50 38.84% 68571.42 OTHERS 24 0.00% 0.00 COUPON 23 0.00% 0.00 FRAMES 22 56.57% 99876.07 LENS REPLACEMEN 5 6.28% 11095.71 ACCESSORIES 3 0.85% 1500.00 SUNGLASSES 1 1.13% 1995.00 -2 -3.68% -6490.00 ---------------------------------------- TOTAL 176548.20 ---------------------------------------- *** END OF REPORT ***