SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1-004 G/F GLORIETTA AYALA CENTER SAN LORENZO NCR, FOURTH DISTRICT CITY OF MAKATI VATREG TIN: 241-848-214-002 SN: CTC9392301 MIN: 16121215390098586 USER: MA. ALLSSA COMPILLIA #1434 11/30/2025 21:58:36 #0000074324 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#3130 ---------------------------------------- CASHIER: JEFFERSON ESPANOLA #1590 ---------------------------------------- GROSS 79,606.79 0 REFUND 0.00 GROSS-REFUND 79,606.79 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,780.36 ---------------------------------------- NET SALES 74,826.43 ---------------------------------------- 5 CREDIT CARD 22,091.43 2 ATM 3,315.00 3 OC 14,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 27,960.00 CHARGE TIPS 0.00 3 CASH SALES 6,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,067.86 1 PWD 712.50 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,780.36 ============== 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 30 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 1000.00 QRPH 1.00 2.00 13980.00 ---------------------------------------- CASHIER: MA. ALLSSA COMPILLIANES #1434 ---------------------------------------- GROSS 99,370.00 0 REFUND 0.00 GROSS-REFUND 99,370.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,995.00 ---------------------------------------- NET SALES 96,375.00 ---------------------------------------- 3 CREDIT CARD 12,970.00 3 ATM 18,475.00 2 OC 13,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 48,450.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 AVEGA DISCOUNT 1,000.00 1 IDISC 1,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,995.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 30 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 13490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 55218 Ending Inv# 55247 Old Grand Total 314,396,845.93 New Grand Total 314,568,047.36 ======================================== GROSS 178,976.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 178,976.79 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -7,775.36 LOCAL TAX 0.00 ---------------------------------------- NET 171,201.43 ---------------------------------------- 5 ATM 21,790.00 0 CORP ACT 0.00 0 CHECK 0.00 8 DEFERRED 76,410.00 8 CREDIT CARD 35,061.43 0 CHARGE ACCOUNT 0.00 5 OC/GIFT CHECK 28,470.00 CHARGE TIPS 0.00 4 CASH SALES 9,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,067.86 1 PWD 712.50 2 AVEGA DISCOUNT 1,000.00 4 IDISC 4,995.00 ---------------------------------------- 8 TOTAL DISCOUNT -7,775.36 ============== GUEST COUNT 30.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 146,500.00 12% VAT 17,580.00 0 NON-VAT SALES 7,121.43 0 ZERO-RATED SALES 0.00 30 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 12,251.43 BDO-VISA 2 9,980.00 BPI-VISA 1 6,990.00 METROBANK-MC 1 2,850.00 HSBC-VISA 1 2,990.00 ---------------------------------------- 35,061.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 13490.00 GIFTAWAY 1.00 1.00 1000.00 QRPH 1.00 2.00 13980.00 CATEGORY TOTAL ASPHERIC LENS 54 31.87% 54565.03 COUPON 24 0.00% 0.00 OTHERS 24 0.00% 0.00 FRAMES 22 58.37% 99931.43 LENS REPLACEMEN 5 4.62% 7904.97 SUNGLASSES 3 4.66% 7975.00 ACCESSORIES 3 0.29% 500.00 EYEDROPS 1 0.19% 325.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 171201.43 ---------------------------------------- *** END OF REPORT ***