SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1214-1215 SM CITY EAST ORTIGAS, ORTIGAS AVE EXT. STA LUCIA PASIG CITY VATREG TIN: 241-848-214-009 SN: CTC9460901 MIN: 17032017053811456 USER: JO CRISELLE ORBETA #1786 11/30/2025 21:54:55 #0000045194 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#3047 ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 28,960.00 0 REFUND 0.00 GROSS-REFUND 28,960.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 27,960.00 ---------------------------------------- 3 CREDIT CARD 22,470.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 8,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JO CRISELLE ORBETA #1786 ---------------------------------------- GROSS 71,225.71 0 REFUND 0.00 GROSS-REFUND 71,225.71 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,657.14 ---------------------------------------- NET SALES 63,568.57 ---------------------------------------- 5 CREDIT CARD 45,098.57 1 ATM 4,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 13,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,944.64 1 PWD 712.50 4 IDISC 4,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,657.14 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 27981 Ending Inv# 27993 Old Grand Total 164,413,894.72 New Grand Total 164,505,423.29 ======================================== GROSS 100,185.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 100,185.71 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -8,657.14 LOCAL TAX 0.00 ---------------------------------------- NET 91,528.57 ---------------------------------------- 1 ATM 4,490.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 19,470.00 8 CREDIT CARD 67,568.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,944.64 1 PWD 712.50 5 IDISC 5,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -8,657.14 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 68,660.71 12% VAT 8,239.29 0 NON-VAT SALES 14,628.57 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 16,470.00 BDO-MC 1 2,850.00 BPI-VISA 2 22,768.57 METROBANK-MC 2 25,480.00 ---------------------------------------- 67,568.57 CATEGORY TOTAL ASPHERIC LENS 24 35.12% 32142.86 COUPON 12 0.00% 0.00 FRAMES 12 64.88% 59385.71 OTHERS 11 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 ACCESSORIES 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 91528.57 ---------------------------------------- *** END OF REPORT ***