SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GF PH1A-C5 WINGS, SPACE NO. L1-229 -230 & 231B MARKET MARKET FORT BONIFACIO CITY VATREG TIN: 241-848-214-041 SN: CTC9903101 MIN: 19041710022032493 USER: JOE MARI CALOLOT SQNO#1515 11/30/2025 21:43:55 SQNO#0000032058 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2268 ---------------------------------------- CASHIER: MARTE ENTIENZA #1306 ---------------------------------------- GROSS 21,032.50 0 REFUND 0.00 GROSS-REFUND 21,032.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,585.00 ---------------------------------------- NET SALES 18,447.50 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,107.50 CHARGE TIPS 0.00 1 CASH SALES 2,850.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 712.50 2 IDISC 1,872.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,585.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 5 VOID ITEM 8,970.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOE MARI CALOLOT #1515 ---------------------------------------- GROSS 79,228.21 0 REFUND 0.00 GROSS-REFUND 79,228.21 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,569.64 ---------------------------------------- NET SALES 75,658.57 ---------------------------------------- 1 CREDIT CARD 2,990.00 2 ATM 18,480.00 4 OC 23,960.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 21,248.57 CHARGE TIPS 0.00 3 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 AVEGA DISCOUNT 500.00 3 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,569.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 8,980.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 GCASH PA 1.00 1.00 5490.00 MAYA PAY 1.00 1.00 5990.00 QRPH 1.00 1.00 6990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19391 Ending Inv# 19407 Old Grand Total 105,744,742.98 New Grand Total 105,838,849.05 ======================================== GROSS 100,260.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 100,260.71 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -6,154.64 LOCAL TAX 0.00 ---------------------------------------- NET 94,106.07 ---------------------------------------- 3 ATM 23,970.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 31,356.07 1 CREDIT CARD 2,990.00 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 23,960.00 CHARGE TIPS 0.00 4 CASH SALES 11,830.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 712.50 1 AVEGA DISCOUNT 500.00 5 IDISC 3,872.50 ---------------------------------------- 8 TOTAL DISCOUNT -6,154.64 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 77,658.48 12% VAT 9,319.02 0 NON-VAT SALES 7,128.57 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,830.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 2,990.00 ---------------------------------------- 2,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 GCASH PA 1.00 1.00 5490.00 MAYA PAY 1.00 1.00 5990.00 QRPH 1.00 1.00 6990.00 CATEGORY TOTAL ASPHERIC LENS 34 10.63% 10000.00 OTHERS 17 0.00% 0.00 COUPON 16 0.00% 0.00 FRAMES 16 85.67% 80616.07 LENS REPLACEMEN 1 3.18% 2990.00 ACCESSORIES 1 0.53% 500.00 ---------------------------------------- TOTAL 94106.07 ---------------------------------------- *** END OF REPORT ***