SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1057-1058 SM CITY LEGAZPI IMELDA ROCES AVE. BRGY. 37 BITANO LEGAZPI CITY ALBAY VATREG TIN: 241-848-214-036 SN: CTC9841001 MIN: 18111219282109982 USER: RHOXIE BAGAPORO #1370 11/30/2025 21:57:03 #0000032464 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2342 ---------------------------------------- CASHIER: DIOCYN HABULAN #1505 ---------------------------------------- GROSS 60,369.64 0 REFUND 0.00 GROSS-REFUND 60,369.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -5,283.93 ---------------------------------------- NET SALES 55,085.71 ---------------------------------------- 2 CREDIT CARD 26,125.71 1 ATM 10,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 2 CASH SALES 13,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,283.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -5,283.93 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RHOXIE BAGAPORO #1370 ---------------------------------------- GROSS 27,772.50 0 REFUND 0.00 GROSS-REFUND 27,772.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,962.50 ---------------------------------------- NET SALES 24,810.00 ---------------------------------------- 2 CREDIT CARD 8,980.00 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,850.00 CHARGE TIPS 0.00 2 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,962.50 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17347 Ending Inv# 17358 Old Grand Total 119,100,998.70 New Grand Total 119,180,894.41 ======================================== GROSS 88,142.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 88,142.14 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -8,246.43 LOCAL TAX 0.00 ---------------------------------------- NET 79,895.71 ---------------------------------------- 2 ATM 13,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 12,840.00 4 CREDIT CARD 35,105.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 18,470.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,246.43 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -8,246.43 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 49,026.79 12% VAT 5,883.21 0 NON-VAT SALES 24,985.71 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 156,754.26 BDO-VISA 3 8,970.00 BPI-MC 3 17,970.00 ---------------------------------------- 183,694.26 CATEGORY TOTAL ASPHERIC LENS 16 41.13% 32857.14 COUPON 11 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 10 54.51% 43548.57 ACCESSORIES 2 0.63% 500.00 SUNGLASSES 1 3.74% 2990.00 ---------------------------------------- TOTAL 79895.71 ---------------------------------------- *** END OF REPORT ***