SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. L226 2ND FLR. ONE BHS BONIFACIO GLOBAL CITY TAGUIG CITY VATREG TIN: 241-848-214-023 SN: CTC9737801 MIN: 18062016580083322 USER: GRETZELLE BALLESTERO #1626 11/30/2025 22:50:17 #0000039075 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2468 ---------------------------------------- CASHIER: SILIMA RUBIO #1491 ---------------------------------------- GROSS 53,920.00 0 REFUND 0.00 GROSS-REFUND 53,920.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,500.00 ---------------------------------------- NET SALES 49,420.00 ---------------------------------------- 7 CREDIT CARD 49,420.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 4,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,500.00 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: GRETZELLE BALLESTEROS #1626 ---------------------------------------- GROSS 72,776.07 0 REFUND 0.00 GROSS-REFUND 72,776.07 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,370.71 ---------------------------------------- NET SALES 68,405.36 ---------------------------------------- 10 CREDIT CARD 59,415.36 1 ATM 8,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,873.21 2 IDISC 2,497.50 ---------------------------------------- 3 TOTAL DISCOUNT -4,370.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 16,472.50 3 VOID ITEM 9,980.00 1 RETURN 10,000.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25972 Ending Inv# 25990 Old Grand Total 157,564,766.44 New Grand Total 157,682,591.80 ======================================== GROSS 126,696.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 126,696.07 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,870.71 LOCAL TAX 0.00 ---------------------------------------- NET 117,825.36 ---------------------------------------- 1 ATM 8,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 17 CREDIT CARD 108,835.36 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,873.21 7 IDISC 6,997.50 ---------------------------------------- 8 TOTAL DISCOUNT -8,870.71 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== 5 VATABLE SALES 98,511.16 12% VAT 11,821.34 0 NON-VAT SALES 7,492.86 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 102 653,012.16 ---------------------------------------- 653,012.16 CATEGORY TOTAL ASPHERIC LENS 36 36.98% 43571.44 COUPON 15 0.00% 0.00 FRAMES 11 47.38% 55823.92 OTHERS 10 0.00% 0.00 LENS REPLACEMEN 8 11.41% 13440.00 ACCESSORIES 4 1.70% 2000.00 DOUBLE ASPHERIC 2 8.49% 10000.00 SUNGLASSES 1 2.54% 2990.00 -2 -8.49% -10000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 117825.36 ---------------------------------------- *** END OF REPORT ***