SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. U042 1ST FLR FAIRVIEW TERRACES QUIRINO HIGHWAY COR. MALIGAYA DR. PASONG PUTIK QUEZON CITY VATREG TIN: 241-848-214-016 SN: CTC9573601 MIN: 17083019104735315 USER: MARY JOY TAGAL #1295 11/30/2025 21:58:15 #0000029852 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2844 ---------------------------------------- CASHIER: JENNYFER CANSANCIO #1022 ---------------------------------------- GROSS 21,711.07 0 REFUND 0.00 GROSS-REFUND 21,711.07 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,993.21 ---------------------------------------- NET SALES 17,717.86 ---------------------------------------- 2 CREDIT CARD 8,735.00 1 ATM 2,990.00 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 2 CASH SALES 5,992.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 1 IDISC 2,745.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,993.21 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARY JOY TAGAL #1295 ---------------------------------------- GROSS 8,480.00 0 REFUND 0.00 GROSS-REFUND 8,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 7,480.00 ---------------------------------------- 1 CREDIT CARD 4,490.00 0 ATM 0.00 1 OC 2,990.00 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14119 Ending Inv# 14125 Old Grand Total 77,747,910.37 New Grand Total 77,773,108.23 ======================================== GROSS 30,191.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 30,191.07 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,993.21 LOCAL TAX 0.00 ---------------------------------------- NET 25,197.86 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 13,225.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 2 CASH SALES 5,992.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 2 IDISC 3,745.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,993.21 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 18,040.18 12% VAT 2,164.82 0 NON-VAT SALES 4,992.86 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,992.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 BPI-VISA 1 4,490.00 BPI-MC 1 2,745.00 ---------------------------------------- 13,225.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 10 0.00% 0.00 FRAMES 6 96.03% 24197.86 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 ACCESSORIES 2 3.97% 1000.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 25197.86 ---------------------------------------- *** END OF REPORT ***