SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. R308B SM CITY BACOOR GEN. AGUINALDO HIGHWAY COR TIRONA HIGHWAY HABAY. BACOOR CAVITE VATREG TIN: 241-848-214-037 SN: CTC9851701 MIN: 19042921105134043 USER: SAHRA JANE SORELL #1203 11/30/2025 21:53:40 #0000028728 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2279 ---------------------------------------- CASHIER: SAHRA JANE SORELL #1203 ---------------------------------------- GROSS 199,245.00 0 REFUND 0.00 GROSS-REFUND 199,245.00 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -23,165.00 ---------------------------------------- NET SALES 176,080.00 ---------------------------------------- 8 CREDIT CARD 59,930.00 1 ATM 6,990.00 1 OC 31,421.43 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 77,738.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 15,175.00 6 IDISC 7,990.00 ---------------------------------------- 8 TOTAL DISCOUNT -23,165.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 7,980.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 31421.43 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17561 Ending Inv# 17575 Old Grand Total 131,773,081.76 New Grand Total 131,949,161.76 ======================================== GROSS 199,245.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 199,245.00 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -23,165.00 LOCAL TAX 0.00 ---------------------------------------- NET 176,080.00 ---------------------------------------- 1 ATM 6,990.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 77,738.57 8 CREDIT CARD 59,930.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 31,421.43 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 15,175.00 6 IDISC 7,990.00 ---------------------------------------- 8 TOTAL DISCOUNT -23,165.00 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 103,017.86 12% VAT 12,362.14 0 NON-VAT SALES 60,700.00 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 25,470.00 BPI-MC 9 106,410.00 RCBC-MC 4 19,960.00 METROBANK-MC 8 15,960.00 METROBANK-VISA 4 27,960.00 ---------------------------------------- 195,760.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 31421.43 CATEGORY TOTAL ASPHERIC LENS 24 51.11% 90000.00 COUPON 13 0.00% 0.00 OTHERS 12 0.00% 0.00 FRAMES 12 39.81% 70100.00 DOUBLE ASPHERIC 2 5.68% 10000.00 SUNGLASSES 2 2.27% 3990.00 LENS REPLACEMEN 1 1.13% 1990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 176080.00 ---------------------------------------- *** END OF REPORT ***