SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2-02275 ROBINSONS MAGNOLIA AURORA BLVD COR DONA HEMADY & N DOMINGO STS BRGY KAUNLARAN NEW MANILA QUEZON CITY VATREG TIN: 241-848-214-027 SN: CTC9770801 MIN: 18071810345887570 USER: ROMEL PATILANO #1415 11/30/2025 22:55:22 #0000066822 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2547 ---------------------------------------- CASHIER: JANETH VELASCO #1055 ---------------------------------------- GROSS 149,365.71 0 REFUND 0.00 GROSS-REFUND 149,365.71 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,532.14 ---------------------------------------- NET SALES 142,833.57 ---------------------------------------- 7 CREDIT CARD 80,430.00 2 ATM 16,980.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 30,758.57 CHARGE TIPS 0.00 3 CASH SALES 8,675.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 3,032.14 1 AVEGA DISCOUNT 500.00 4 IDISC 3,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,532.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,490.00 0 SUSPEND TRANS 0.00 33 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 116,472.85 0 REFUND 0.00 GROSS-REFUND 116,472.85 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -7,853.57 ---------------------------------------- NET SALES 108,619.28 ---------------------------------------- 8 CREDIT CARD 45,890.71 1 ATM 5,990.00 1 OC 10,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 33,758.57 CHARGE TIPS 0.00 1 CASH SALES 11,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,853.57 6 IDISC 5,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -7,853.57 ============== 0 CBAL 0.00 1 POST VOID 5,490.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 33 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 50258 Ending Inv# 50291 Old Grand Total 293,200,612.62 New Grand Total 293,452,065.47 ======================================== GROSS 265,838.56 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 265,838.56 0 SERVICE CHARGE 0.00 15 TOTAL DISCOUNT -14,385.71 LOCAL TAX 0.00 ---------------------------------------- NET 251,452.85 ---------------------------------------- 3 ATM 22,970.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 64,517.14 15 CREDIT CARD 126,320.71 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 16,980.00 CHARGE TIPS 0.00 4 CASH SALES 20,665.00 ============== ======================================== DISCOUNTS ======================================== 4 PWD 5,885.71 1 AVEGA DISCOUNT 500.00 10 IDISC 8,000.00 ---------------------------------------- 15 TOTAL DISCOUNT -14,385.71 ============== GUEST COUNT 33.00 0 CBAL 0.00 1 POST VOID 5,490.00 1 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 203,491.07 12% VAT 24,418.93 0 NON-VAT SALES 23,542.85 0 ZERO-RATED SALES 0.00 33 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 22,665.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 36 453,514.26 BDO-VISA 3 7,470.00 BPI-MC 12 61,380.00 BPI-VISA 3 19,470.00 RCBC-MC 4 19,960.00 RCBC-VISA 4 39,960.00 UNIONBANK-MC 4 25,260.00 ---------------------------------------- 627,014.26 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 GCASH PA 1.00 1.00 10990.00 CATEGORY TOTAL ASPHERIC LENS 58 44.60% 112142.85 FRAMES 27 54.75% 137670.00 COUPON 26 0.00% 0.00 OTHERS 25 0.00% 0.00 LENS REPLACEMEN 4 2.38% 5980.00 ACCESSORIES 4 0.20% 500.00 EYEDROPS 2 0.26% 650.00 -1 -2.18% -5490.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 251452.85 ---------------------------------------- *** END OF REPORT ***