SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 1 SPACE 1090-1091 MARQUEE MALL FRANCISCO G NEPO PULUNG MARAGUL ANGELES CITY VATREG TIN: 241-848--214-013 SN: CTC9525301 SN: 17071718552128158 USER: ANGELINA PONGCO #1686 11/30/2025 20:45:11 #0000037038 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2951 ---------------------------------------- CASHIER: ASHMIN VILLANUEVA #1193 ---------------------------------------- GROSS 23,460.00 0 REFUND 0.00 GROSS-REFUND 23,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 22,460.00 ---------------------------------------- 2 CREDIT CARD 11,980.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ANGELINA PONGCO #1686 ---------------------------------------- GROSS 59,910.00 0 REFUND 0.00 GROSS-REFUND 59,910.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 57,410.00 ---------------------------------------- 2 CREDIT CARD 13,980.00 2 ATM 7,980.00 1 OC 6,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 28,460.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22082 Ending Inv# 22094 Old Grand Total 123,970,440.26 New Grand Total 124,050,310.26 ======================================== GROSS 83,370.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 83,370.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 79,870.00 ---------------------------------------- 2 ATM 7,980.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 33,950.00 4 CREDIT CARD 25,960.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,990.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,500.00 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 71,312.50 12% VAT 8,557.50 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 BDO-VISA 1 10,990.00 METROBANK-MC 2 11,980.00 ---------------------------------------- 25,960.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6990.00 CATEGORY TOTAL ASPHERIC LENS 24 31.30% 25000.00 COUPON 12 0.00% 0.00 OTHERS 12 0.00% 0.00 FRAMES 12 63.70% 50880.00 ACCESSORIES 2 1.25% 1000.00 SUNGLASSES 1 3.74% 2990.00 ---------------------------------------- TOTAL 79870.00 ---------------------------------------- *** END OF REPORT ***