SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GFR-22 GF BLDG. C SOLENAD 3 STO. DOMINGO STA. ROSA LAGUNA VATREG TIN: 241-848-214-012 SN: CTC9533901 MIN: 17071218363727181 USER: JE-ANN VISTA SQNO#1004 11/30/2025 20:45:41 SQNO#0000039162 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2928 ---------------------------------------- CASHIER: JE-ANN VISTA #1004 ---------------------------------------- GROSS 75,598.57 0 REFUND 0.00 GROSS-REFUND 75,598.57 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,835.71 ---------------------------------------- NET SALES 69,762.86 ---------------------------------------- 4 CREDIT CARD 29,460.00 5 ATM 19,238.57 1 OC 1,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,064.29 CHARGE TIPS 0.00 3 CASH SALES 9,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 2,766.07 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,835.71 ============== 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 ---------------------------------------- QRPH 1.00 1.00 1000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24432 Ending Inv# 24444 Old Grand Total 156,977,465.70 New Grand Total 157,047,228.56 ======================================== GROSS 75,598.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 75,598.57 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,835.71 LOCAL TAX 0.00 ---------------------------------------- NET 69,762.86 ---------------------------------------- 5 ATM 19,238.57 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,064.29 4 CREDIT CARD 29,460.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 1,000.00 CHARGE TIPS 0.00 3 CASH SALES 9,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 2,766.07 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,835.71 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 48,589.29 12% VAT 5,830.71 0 NON-VAT SALES 15,342.86 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 4,990.00 SECURITY BANK-MC 1 5,990.00 UNIONBANK-MC 1 11,490.00 UNIONBANK-VISA 1 6,990.00 ---------------------------------------- 29,460.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1000.00 CATEGORY TOTAL ASPHERIC LENS 18 17.41% 12142.86 COUPON 12 0.00% 0.00 OTHERS 12 0.00% 0.00 FRAMES 10 75.43% 52620.00 PC FRAME 2 5.73% 4000.00 ACCESSORIES 1 1.43% 1000.00 ---------------------------------------- TOTAL 69762.86 ---------------------------------------- *** END OF REPORT ***