SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SMBG 139-140 SM CITY BAGUIO LUNETA HILL UPPER SESSION ROAD BAGUIO CITY VATREG TIN: 241-848-214-034 SN: CTC9813801 MIN: 18091016580596166 USER: BLESSA COMPACION #1245 11/30/2025 22:55:39 #0000053938 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2493 ---------------------------------------- CASHIER: REVILYN ESPIRITU #1191 ---------------------------------------- GROSS 11,980.00 0 REFUND 0.00 GROSS-REFUND 11,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 11,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 2,990.00 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 1 CASH SALES 8,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: BLESSA COMPACION #1245 ---------------------------------------- GROSS 141,488.21 0 REFUND 0.00 GROSS-REFUND 141,488.21 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -8,419.64 ---------------------------------------- NET SALES 133,068.57 ---------------------------------------- 3 CREDIT CARD 24,970.00 4 ATM 38,808.57 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 7 CASH SALES 64,300.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 6,419.64 2 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -8,419.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 16,980.00 0 VOID ITEM 0.00 2 RETURN 9,980.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 36530 Ending Inv# 36548 Old Grand Total 215,641,145.62 New Grand Total 215,786,194.19 ======================================== GROSS 153,468.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 153,468.21 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -8,419.64 LOCAL TAX 0.00 ---------------------------------------- NET 145,048.57 ---------------------------------------- 5 ATM 41,798.57 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 24,970.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 8 CASH SALES 73,290.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 6,419.64 2 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -8,419.64 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 9,980.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 106,580.36 12% VAT 12,789.64 0 NON-VAT SALES 25,678.57 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 75,290.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 24,970.00 ---------------------------------------- 24,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 32 41.86% 60714.28 FRAMES 18 57.70% 83688.57 OTHERS 17 0.00% 0.00 COUPON 16 0.00% 0.00 DOUBLE ASPHERIC 2 3.45% 5000.00 ACCESSORIES 2 0.34% 500.00 LENS REPLACEMEN 1 1.47% 2135.72 SUNGLASSES 1 2.06% 2990.00 -2 -6.88% -9980.00 ---------------------------------------- TOTAL 145048.57 ---------------------------------------- *** END OF REPORT ***