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: CTC9415401 USER: MARY JOY ZAFE SQNO#1440 11/30/2025 21:55:30 SQNO#0000043022 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2976 ---------------------------------------- CASHIER: MARY JOY ZAFE #1440 ---------------------------------------- GROSS 113,623.22 0 REFUND 0.00 GROSS-REFUND 113,623.22 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,244.65 ---------------------------------------- NET SALES 106,378.57 ---------------------------------------- 8 CREDIT CARD 41,507.14 3 ATM 16,470.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 48,401.43 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,389.29 1 PWD 2,855.36 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,244.65 ============== 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 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32857 Ending Inv# 32870 Old Grand Total 183,496,806.53 New Grand Total 183,603,185.10 ======================================== GROSS 113,623.22 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 113,623.22 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,244.65 LOCAL TAX 0.00 ---------------------------------------- NET 106,378.57 ---------------------------------------- 3 ATM 16,470.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 48,401.43 8 CREDIT CARD 41,507.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,389.29 1 PWD 2,855.36 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,244.65 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 72,678.57 12% VAT 8,721.43 0 NON-VAT SALES 24,978.57 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 0.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 14,980.00 METROBANK-VISA 1 2,135.71 UNIONBANK-MC 1 2,990.00 UNIONBANK-VISA 1 6,990.00 ELECTRONIC CARD 2 14,411.43 ---------------------------------------- 41,507.14 CATEGORY TOTAL ASPHERIC LENS 22 30.22% 32142.85 COUPON 14 0.00% 0.00 FRAMES 12 58.38% 62102.87 OTHERS 10 0.00% 0.00 ACCESSORIES 3 0.00% 0.00 DOUBLE ASPHERIC 2 6.71% 7142.85 SUNGLASSES 1 2.81% 2990.00 PC FRAME 1 1.88% 2000.00 ---------------------------------------- TOTAL 106378.57 ---------------------------------------- *** END OF REPORT ***