SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 310-312 (D) SM MEGAMALL BLDG D J VARGAS AVE BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-014 SN: CTC9573901 MIN: 17083020314535330 USER: MICHAEL DE GUZMAN SQNO#1212 11/30/2025 22:48:07 SQNO#0000075025 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2442 ---------------------------------------- CASHIER: MICHAEL DE GUZMAN #1212 ---------------------------------------- GROSS 322,244.63 0 REFUND 0.00 GROSS-REFUND 322,244.63 ============== 0 SERVICE CHARGE 0.00 18 TOTAL DISCOUNT -24,673.92 ---------------------------------------- NET SALES 297,570.71 ---------------------------------------- 11 CREDIT CARD 82,472.14 9 ATM 54,920.00 2 OC 9,768.57 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 16 DEFERRED 116,565.00 CHARGE TIPS 0.00 7 CASH SALES 33,845.00 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 8,830.35 2 PWD 2,853.57 11 IDISC 12,990.00 ---------------------------------------- 18 TOTAL DISCOUNT -24,673.92 ============== 0 CBAL 0.00 0 POST VOID 0.00 7 VOID TRANS 79,365.00 7 VOID ITEM 24,692.50 2 RETURN 7,850.00 0 SUSPEND TRANS 0.00 45 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4278.57 QRPH 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 62518 Ending Inv# 62562 Old Grand Total 372,131,657.41 New Grand Total 372,429,228.12 ======================================== GROSS 322,244.63 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 322,244.63 0 SERVICE CHARGE 0.00 18 TOTAL DISCOUNT -24,673.92 LOCAL TAX 0.00 ---------------------------------------- NET 297,570.71 ---------------------------------------- 9 ATM 54,920.00 0 CORP ACT 0.00 0 CHECK 0.00 16 DEFERRED 116,565.00 11 CREDIT CARD 82,472.14 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 9,768.57 CHARGE TIPS 0.00 7 CASH SALES 33,845.00 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 8,830.35 2 PWD 2,853.57 11 IDISC 12,990.00 ---------------------------------------- 18 TOTAL DISCOUNT -24,673.92 ============== GUEST COUNT 45.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 7,850.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 226,504.46 12% VAT 27,180.54 0 NON-VAT SALES 43,885.71 0 ZERO-RATED SALES 0.00 45 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 34,845.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 9,485.00 BPI-VISA 2 18,480.00 RCBC-MC 1 4,278.57 SECURITY BANK-MC 2 13,980.00 OTHERS 4 36,248.57 ---------------------------------------- 82,472.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4278.57 QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 82 38.29% 113928.58 COUPON 40 0.00% 0.00 OTHERS 40 0.00% 0.00 FRAMES 32 54.24% 161416.42 LENS REPLACEMEN 10 7.75% 23060.71 ACCESSORIES 2 0.17% 500.00 EYEDROPS 1 0.11% 325.00 GIFTCARD 1 0.34% 1000.00 DELIVERY 1 0.07% 200.00 SUNGLASSES 1 1.00% 2990.00 PC FRAME 1 0.67% 2000.00 -1 -0.96% -2850.00 -4 -1.68% -5000.00 ---------------------------------------- TOTAL 297570.71 ---------------------------------------- *** END OF REPORT ***