SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL-2 2275 FESTIVAL SUPERMALL CORPORATE AVE. FILINVEST ALABANG MUNTINLUPA CITY VATREG TIN: 241-848-214-003 SN: CTC9396501 MIN: 16121909422500032 USER: JEZEBEL JAVELLANA #1294 11/30/2025 21:47:55 #0000059495 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#3111 ---------------------------------------- CASHIER: JENNILYN PEDERE #1499 ---------------------------------------- GROSS 50,898.58 0 REFUND 0.00 GROSS-REFUND 50,898.58 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,885.72 ---------------------------------------- NET SALES 45,012.86 ---------------------------------------- 1 CREDIT CARD 7,850.00 3 ATM 21,682.86 1 OC 9,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 5,885.72 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,885.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 400.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 9990.00 ---------------------------------------- CASHIER: JEZEBEL JAVELLANA #1294 ---------------------------------------- GROSS 110,760.71 0 REFUND 0.00 GROSS-REFUND 110,760.71 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,777.14 ---------------------------------------- NET SALES 103,983.57 ---------------------------------------- 8 CREDIT CARD 33,213.57 3 ATM 20,830.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 33,460.00 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 712.50 3 IDISC 4,995.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,777.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 14,990.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 39634 Ending Inv# 39656 Old Grand Total 232,275,104.97 New Grand Total 232,424,101.40 ======================================== GROSS 161,659.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 161,659.29 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -12,662.86 LOCAL TAX 0.00 ---------------------------------------- NET 148,996.43 ---------------------------------------- 6 ATM 42,512.86 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 38,950.00 9 CREDIT CARD 41,063.57 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 15,480.00 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 4 PWD 6,598.22 3 IDISC 4,995.00 ---------------------------------------- 8 TOTAL DISCOUNT -12,662.86 ============== GUEST COUNT 23.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 105,647.32 12% VAT 12,677.68 0 NON-VAT SALES 30,671.43 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 17,258.57 BDO-MC 2 4,980.00 BPI-MC 1 7,850.00 RCBC-VISA 1 4,990.00 UNIONBANK-MC 2 5,985.00 ---------------------------------------- 41,063.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 9990.00 QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 46 28.28% 42142.86 OTHERS 23 0.00% 0.00 FRAMES 22 67.03% 99873.57 COUPON 21 0.00% 0.00 ACCESSORIES 3 0.67% 1000.00 LENS REPLACEMEN 2 4.01% 5980.00 ---------------------------------------- TOTAL 148996.43 ---------------------------------------- *** END OF REPORT ***