SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. GM02047R LEVEL 2 GATEWAY MALL ARANETA CENTER BRGY. SOCORRO QUEZON CITY VATREG TIN: 241-848-214-018 SN: CTC9596501 MIN: 17092818405339893 USER: JUDDY ANN ARCALAS #1196 11/30/2025 21:48:16 #0000041638 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2805 ---------------------------------------- CASHIER: ARMIE ROSE FIGUEROA #1353 ---------------------------------------- GROSS 73,910.00 0 REFUND 0.00 GROSS-REFUND 73,910.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 70,910.00 ---------------------------------------- 2 CREDIT CARD 4,480.00 3 ATM 27,470.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,990.00 CHARGE TIPS 0.00 2 CASH SALES 18,980.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,000.00 ============== 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 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 ---------------------------------------- CASHIER: JUDDY ANN ARCALAS #1196 ---------------------------------------- GROSS 58,052.85 0 REFUND 0.00 GROSS-REFUND 58,052.85 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,728.57 ---------------------------------------- NET SALES 53,324.28 ---------------------------------------- 5 CREDIT CARD 16,738.57 2 ATM 10,625.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 22,970.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,228.57 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,728.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25930 Ending Inv# 25950 Old Grand Total 136,405,311.72 New Grand Total 136,529,546.00 ======================================== GROSS 131,962.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 131,962.85 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -7,728.57 LOCAL TAX 0.00 ---------------------------------------- NET 124,234.28 ---------------------------------------- 5 ATM 38,095.71 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 37,960.00 7 CREDIT CARD 21,218.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 3 CASH SALES 21,970.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,228.57 7 IDISC 5,500.00 ---------------------------------------- 9 TOTAL DISCOUNT -7,728.57 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 102,964.29 12% VAT 12,355.71 0 NON-VAT SALES 8,914.28 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 23,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 71,760.00 EASTWEST-VISA 4 11,960.00 SECURITY BANK-MC 4 7,960.00 UNIONBANK-VISA 4 17,114.28 ---------------------------------------- 108,794.28 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 40 28.17% 35000.00 OTHERS 20 0.00% 0.00 FRAMES 18 71.84% 89254.28 COUPON 17 0.00% 0.00 LENS REPLACEMEN 3 4.01% 4980.00 -2 -4.02% -5000.00 ---------------------------------------- TOTAL 124234.28 ---------------------------------------- *** END OF REPORT ***