SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 3F-11A 500 SHAW ZENTRUM 500 SHAW BLVD BRGY NEW PLEASANT HILLS MANDALUYONG CITY VATREG TIN: 241-848-214-000 SN: CTC9415101 USER: MERLYN MEDINA #1141 11/30/2025 22:27:14 #0000045283 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2996 ---------------------------------------- CASHIER: MERLYN MEDINA #1141 ---------------------------------------- GROSS 114,471.78 0 REFUND 0.00 GROSS-REFUND 114,471.78 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,530.36 ---------------------------------------- NET SALES 107,941.42 ---------------------------------------- 11 CREDIT CARD 44,541.42 4 ATM 25,960.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 30,460.00 CHARGE TIPS 0.00 2 CASH SALES 6,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 1 PWD 533.93 4 IDISC 3,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,530.36 ============== 0 CBAL 0.00 1 POST VOID -15,000.00 1 VOID TRANS 27,960.00 0 VOID ITEM 0.00 1 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 35408 Ending Inv# 35429 Old Grand Total 190,861,594.84 New Grand Total 190,969,536.26 ======================================== GROSS 114,471.78 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 114,471.78 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,530.36 LOCAL TAX 0.00 ---------------------------------------- NET 107,941.42 ---------------------------------------- 4 ATM 25,960.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 30,460.00 11 CREDIT CARD 44,541.42 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 1 PWD 533.93 4 IDISC 3,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,530.36 ============== GUEST COUNT 21.00 0 CBAL 0.00 1 POST VOID -15,000.00 1 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 85,553.57 12% VAT 10,266.43 0 NON-VAT SALES 12,121.42 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 6,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 4,278.57 BDO-VISA 2 5,125.71 BPI-MC 2 10,480.00 EASTWEST-MC 2 9,980.00 METROBANK-VISA 1 2,990.00 SECURITY BANK-MC 1 5,707.14 SECURITYBANK-VISA 1 2,990.00 UNIONBANK-MC 1 2,990.00 ---------------------------------------- 44,541.42 CATEGORY TOTAL ASPHERIC LENS 40 17.21% 18571.43 COUPON 21 0.00% 0.00 OTHERS 20 0.00% 0.00 FRAMES 16 69.87% 75419.99 LENS REPLACEMEN 4 10.15% 10960.00 SUNGLASSES 1 2.77% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 107941.42 ---------------------------------------- *** END OF REPORT ***