SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2, 02924 ROB GALLERIA EDSA COR ORTIGAS AVE BRGY. UGONG NORTE QUEZON CITY VATREG TIN: 241-848-214-008 SN: CTC9381701 MIN: 17010514521201964 USER: ROSE ANN GLORIANE SQNO#1406 11/30/2025 22:47:08 SQNO#0000040309 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#3086 ---------------------------------------- CASHIER: ROSE ANN GLORIANE #1406 ---------------------------------------- GROSS 72,750.36 0 REFUND 0.00 GROSS-REFUND 72,750.36 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,766.07 ---------------------------------------- NET SALES 66,984.29 ---------------------------------------- 1 CREDIT CARD 2,990.00 2 ATM 21,480.00 7 OC 42,014.29 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,766.07 ============== 0 CBAL 0.00 1 POST VOID 6,990.00 3 VOID TRANS 17,970.00 0 VOID ITEM 0.00 1 RETURN 6,490.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 11064.29 MAYA PAY 1.00 1.00 5490.00 QRPH 1.00 5.00 25460.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23341 Ending Inv# 23352 Old Grand Total 131,643,928.75 New Grand Total 131,710,913.04 ======================================== GROSS 72,750.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 72,750.36 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,766.07 LOCAL TAX 0.00 ---------------------------------------- NET 66,984.29 ---------------------------------------- 2 ATM 21,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 2,990.00 0 CHARGE ACCOUNT 0.00 7 OC/GIFT CHECK 42,014.29 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,766.07 ============== GUEST COUNT 11.00 0 CBAL 0.00 1 POST VOID 6,990.00 1 RETURN 6,490.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 49,928.57 12% VAT 5,991.43 0 NON-VAT SALES 11,064.29 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- ADB BANK MC 1 2,990.00 ---------------------------------------- 2,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 11064.29 MAYA PAY 1.00 1.00 5490.00 QRPH 1.00 5.00 25460.00 CATEGORY TOTAL ASPHERIC LENS 18 33.06% 22142.86 FRAMES 10 74.39% 49831.43 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 ACCESSORIES 2 2.24% 1500.00 -1 -9.69% -6490.00 ---------------------------------------- TOTAL 66984.29 ---------------------------------------- *** END OF REPORT ***