SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. EXP 179-180 MA ROXAS HIGHWAY SM CITY CLARK MALABANIAS ANGELES CITY VATREG TIN:241-848-214-039 SN:CTC9843601 MIN:18121718145716387 USER: RAYMART PATUNGAN #1243 11/30/2025 22:04:42 #0000042362 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2342 ---------------------------------------- CASHIER: SUNSHINE CARLOS #1650 ---------------------------------------- GROSS 86,025.00 0 REFUND 0.00 GROSS-REFUND 86,025.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,422.50 ---------------------------------------- NET SALES 78,602.50 ---------------------------------------- 4 CREDIT CARD 33,241.07 3 ATM 17,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 CHARGE TIPS 0.00 4 CASH SALES 23,401.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 PWD 1,069.64 3 IDISC 3,497.50 ---------------------------------------- 5 TOTAL DISCOUNT -7,422.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 26 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ANDREA NOQUERA #1472 ---------------------------------------- GROSS 15,490.00 0 REFUND 0.00 GROSS-REFUND 15,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 15,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 15,490.00 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 ======================================== 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 26 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 15490.00 ---------------------------------------- CASHIER: RAYMART PATUNGAN #1243 ---------------------------------------- GROSS 104,380.00 0 REFUND 0.00 GROSS-REFUND 104,380.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,745.00 ---------------------------------------- NET SALES 98,635.00 ---------------------------------------- 2 CREDIT CARD 25,735.00 2 ATM 8,980.00 1 OC 12,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 20,970.00 CHARGE TIPS 0.00 4 CASH SALES 29,960.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 5,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,745.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 10,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 26 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 12990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26760 Ending Inv# 26785 Old Grand Total 151,841,241.72 New Grand Total 152,033,969.22 ======================================== GROSS 205,895.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 205,895.00 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -13,167.50 LOCAL TAX 0.00 ---------------------------------------- NET 192,727.50 ---------------------------------------- 5 ATM 26,950.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 24,960.00 6 CREDIT CARD 58,976.07 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 28,480.00 CHARGE TIPS 0.00 8 CASH SALES 53,361.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 PWD 1,069.64 7 IDISC 9,242.50 ---------------------------------------- 9 TOTAL DISCOUNT -13,167.50 ============== GUEST COUNT 26.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 158,060.27 12% VAT 18,967.23 0 NON-VAT SALES 15,700.00 0 ZERO-RATED SALES 0.00 26 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 56,361.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 22,990.00 BPI-MC 1 4,278.57 RCBC-MC 2 7,980.00 METROBANK-MC 1 2,745.00 HSBC-VISA 1 20,982.50 ---------------------------------------- 58,976.07 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 12990.00 MAYA PAY 1.00 1.00 15490.00 CATEGORY TOTAL ASPHERIC LENS 48 42.62% 82142.85 OTHERS 22 0.00% 0.00 COUPON 20 0.00% 0.00 FRAMES 18 48.59% 93654.65 LENS REPLACEMEN 7 8.78% 16930.00 ACCESSORIES 4 0.52% 1000.00 SUNGLASSES 1 1.55% 2990.00 PC FRAME 1 1.04% 2000.00 -2 -3.11% -5990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 192727.50 ---------------------------------------- *** END OF REPORT ***