SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT 137 LEVEL 1 MAIN WING SHANGRI LA PLAZA EDSA COR SHAW BLVD WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-007 SN: CTC9380901 MIN: 16120818330298096 USER: MARIANNE SALAVER #1485 11/30/2025 21:15:16 #0000057755 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#3114 ---------------------------------------------- CASHIER: MARILOU DELA CRUZ #1097 ---------------------------------------------- GROSS 34,818.21 0 REFUND 0.00 GROSS-REFUND 34,818.21 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,069.64 ---------------------------------------------- NET SALES 31,748.57 ---------------------------------------------- 4 CREDIT CARD 29,758.57 1 ATM 1,990.00 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 1,069.64 2 IDISC 2,000.00 ---------------------------------------------- 3 TOTAL DISCOUNT -3,069.64 ============== 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 27 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- CASHIER: MARIANNE SALAVER #1485 ---------------------------------------------- GROSS 219,510.71 0 REFUND 0.00 GROSS-REFUND 219,510.71 ============== 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -23,632.13 ---------------------------------------------- NET SALES 195,878.58 ---------------------------------------------- 5 CREDIT CARD 37,024.29 2 ATM 8,268.57 3 OC 7,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 10 DEFERRED 140,115.72 CHARGE TIPS 0.00 2 CASH SALES 2,990.00 ============== ============================================== DISCOUNTS ============================================== 4 SENIOR CITIZEN 11,062.49 1 PWD 6,069.64 8 IDISC 6,500.00 ---------------------------------------------- 13 TOTAL DISCOUNT -23,632.13 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 8,980.00 2 VOID ITEM 9,980.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 27 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- GIFTAWAY 1.00 1.00 2500.00 GCASH PA 1.00 1.00 2990.00 QRPH 1.00 1.00 1990.00 ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 38573 Ending Inv# 38599 Old Grand Total 211,053,437.21 New Grand Total 211,281,064.36 ============================================== GROSS 254,328.92 0 REFUND 0.00 ---------------------------------------------- GROSS-REFUND 254,328.92 0 SERVICE CHARGE 0.00 16 TOTAL DISCOUNT -26,701.77 LOCAL TAX 0.00 ---------------------------------------------- NET 227,627.15 ---------------------------------------------- 3 ATM 10,258.57 0 CORP ACT 0.00 0 CHECK 0.00 10 DEFERRED 140,115.72 9 CREDIT CARD 66,782.86 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 7,480.00 CHARGE TIPS 0.00 2 CASH SALES 2,990.00 ============== ============================================== DISCOUNTS ============================================== 4 SENIOR CITIZEN 11,062.49 2 PWD 7,139.28 10 IDISC 8,500.00 ---------------------------------------------- 16 TOTAL DISCOUNT -26,701.77 ============== GUEST COUNT 27.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ============================================== 0 VATABLE SALES 138,232.14 12% VAT 16,587.86 0 NON-VAT SALES 72,807.15 0 ZERO-RATED SALES 0.00 27 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------------- Card Name Pcs Amount ---------------------------------------------- BDO-MC 2 4,990.00 BPI-MC 2 23,480.00 METROBANK-MC 1 10,990.00 HSBC-VISA 1 1,990.00 UNION BANK-MC 2 21,054.29 BDO-AMEX 1 4,278.57 ---------------------------------------------- 66,782.86 OTHER CURRENCY ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- GIFTAWAY 1.00 1.00 2500.00 GCASH PA 1.00 1.00 2990.00 QRPH 1.00 1.00 1990.00 CATEGORY TOTAL ASPHERIC LENS 48 55.54% 126428.58 OTHERS 25 0.00% 0.00 COUPON 23 0.00% 0.00 FRAMES 20 35.41% 80602.86 LENS REPLACEMEN 5 4.44% 10105.71 PC FRAME 2 1.76% 4000.00 ACCESSORIES 2 0.22% 500.00 SUNGLASSES 1 2.63% 5990.00 -2 0.00% 0.00 ---------------------------------------------- TOTAL 227627.15 ---------------------------------------------- *** END OF REPORT ***