SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 156-157A SM CITY MOLINO MOLINO RD BRGY MOLINO 4 BACOOR CAVITE VATREG TIN: 241-848-214-011 SN: CTC9494801 MIN: 17051214053318737 USER: MARISSA HINUBANIA SQNO#1478 11/30/2025 21:41:57 SQNO#0000035838 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2977 ---------------------------------------- CASHIER: MARISSA HINUBANIA #1478 ---------------------------------------- GROSS 75,829.64 0 REFUND 0.00 GROSS-REFUND 75,829.64 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -9,583.93 ---------------------------------------- NET SALES 66,245.71 ---------------------------------------- 1 CREDIT CARD 4,990.00 3 ATM 22,190.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 9,480.00 CHARGE TIPS 0.00 6 CASH SALES 24,095.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,550.00 1 PWD 533.93 5 IDISC 4,500.00 ---------------------------------------- 8 TOTAL DISCOUNT -9,583.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 8,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20458 Ending Inv# 20470 Old Grand Total 113,463,978.32 New Grand Total 113,530,224.03 ======================================== GROSS 75,829.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 75,829.64 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -9,583.93 LOCAL TAX 0.00 ---------------------------------------- NET 66,245.71 ---------------------------------------- 3 ATM 22,190.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 9,480.00 1 CREDIT CARD 4,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 6 CASH SALES 24,095.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,550.00 1 PWD 533.93 5 IDISC 4,500.00 ---------------------------------------- 8 TOTAL DISCOUNT -9,583.93 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 40,991.07 12% VAT 4,918.93 0 NON-VAT SALES 20,335.71 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 25,095.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- SECURITY BANK-MC 1 4,990.00 ---------------------------------------- 4,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 22 23.72% 15714.29 COUPON 11 0.00% 0.00 OTHERS 11 0.00% 0.00 FRAMES 10 66.50% 44051.42 ACCESSORIES 3 2.26% 1500.00 LENS REPLACEMEN 1 3.00% 1990.00 SUNGLASSES 1 4.51% 2990.00 ---------------------------------------- TOTAL 66245.71 ---------------------------------------- *** END OF REPORT ***