SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE 186-187 LEVEL 1 MIDTOWN WING ROBINSONS PLACE MANILA M ADRIATICO ST COR PEDRO GIL ST BRGY 669 ZONE 72 ERMITA MANILA VATREG TIN: 241-848-214-004 SN: CTC9381301 MIN: 16120819062098104 USER: IRENE TAGLE SQNO#1360 11/30/2025 22:42:28 SQNO#0000060574 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#3111 ---------------------------------------- CASHIER: MARICRIS RENDAJE #1571 ---------------------------------------- GROSS 26,440.00 0 REFUND 0.00 GROSS-REFUND 26,440.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 24,940.00 ---------------------------------------- 2 CREDIT CARD 7,480.00 0 ATM 0.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 11,470.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 5,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- CASHIER: MARCELA A. BARAJAS #1641 ---------------------------------------- GROSS 50,430.00 0 REFUND 0.00 GROSS-REFUND 50,430.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,995.00 ---------------------------------------- NET SALES 45,435.00 ---------------------------------------- 3 CREDIT CARD 10,985.00 2 ATM 10,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 21,470.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 4,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,995.00 ============== 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 22 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 31,119.64 0 REFUND 0.00 GROSS-REFUND 31,119.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,533.93 ---------------------------------------- NET SALES 28,585.71 ---------------------------------------- 1 CREDIT CARD 2,135.71 3 ATM 8,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 11,980.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,533.93 ============== 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 22 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 38969 Ending Inv# 38990 Old Grand Total 215,167,187.97 New Grand Total 215,266,148.68 ======================================== GROSS 107,989.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 107,989.64 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -9,028.93 LOCAL TAX 0.00 ---------------------------------------- NET 98,960.71 ---------------------------------------- 5 ATM 19,460.00 0 CORP ACT 0.00 0 CHECK 0.00 8 DEFERRED 44,920.00 6 CREDIT CARD 20,600.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 2 CASH SALES 7,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 7 IDISC 8,495.00 ---------------------------------------- 8 TOTAL DISCOUNT -9,028.93 ============== GUEST COUNT 22.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 86,450.89 12% VAT 10,374.11 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 7,480.00 BPI-MC 1 2,135.71 SECURITYBANK-MC 1 2,000.00 UNIONBANK-VISA 2 8,985.00 ---------------------------------------- 20,600.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 36 10.11% 10000.00 COUPON 20 0.00% 0.00 OTHERS 19 0.00% 0.00 FRAMES 18 80.81% 79970.71 PC FRAME 3 6.06% 6000.00 LENS REPLACEMEN 1 3.02% 2990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 98960.71 ---------------------------------------- *** END OF REPORT ***