SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 154-155 SM FAIRVIEW QUIRINO HIGHWAY COR. REGALADO AVE. BRGY. GREATER LAGRO QUEZON CITY VATREG TIN: 241-848-214-015 SN: CTC9573801 MIN: 17083019170635319 USER: ANNIE DELA VEGA SQNO#1597 11/30/2025 21:59:10 SQNO#0000050001 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2875 ---------------------------------------- CASHIER: MARY JOY TAGAL #1295 ---------------------------------------- GROSS 43,057.14 0 REFUND 0.00 GROSS-REFUND 43,057.14 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,121.43 ---------------------------------------- NET SALES 35,935.71 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 1,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 6 DEFERRED 33,945.71 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,121.43 4 IDISC 4,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,121.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 10,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ANNIE DELA VEGA #1597 ---------------------------------------- GROSS 86,818.57 0 REFUND 0.00 GROSS-REFUND 86,818.57 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,585.72 ---------------------------------------- NET SALES 81,232.85 ---------------------------------------- 6 CREDIT CARD 23,095.71 1 ATM 8,207.14 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 32,960.00 CHARGE TIPS 0.00 2 CASH SALES 13,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,585.72 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,585.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31721 Ending Inv# 31742 Old Grand Total 177,789,501.04 New Grand Total 177,906,669.60 ======================================== GROSS 129,875.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 129,875.71 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -12,707.15 LOCAL TAX 0.00 ---------------------------------------- NET 117,168.56 ---------------------------------------- 2 ATM 10,197.14 0 CORP ACT 0.00 0 CHECK 0.00 10 DEFERRED 66,905.71 6 CREDIT CARD 23,095.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 2 CASH SALES 13,980.00 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 5,707.15 7 IDISC 7,000.00 ---------------------------------------- 11 TOTAL DISCOUNT -12,707.15 ============== GUEST COUNT 22.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 84,232.14 12% VAT 10,107.86 0 NON-VAT SALES 22,828.56 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 BPI-MC 2 7,125.71 BPI-VISA 1 2,000.00 METROBANK-MC 1 4,990.00 HSBC-VISA 1 2,990.00 ---------------------------------------- 23,095.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 42 18.90% 22142.86 OTHERS 21 0.00% 0.00 COUPON 20 0.00% 0.00 FRAMES 20 81.96% 96025.70 LENS REPLACEMEN 1 2.55% 2990.00 PC FRAME 1 1.71% 2000.00 -1 -5.11% -5990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 117168.56 ---------------------------------------- *** END OF REPORT ***