SUNGEARS SALES INC. SPACE NO. AXI 233-234 SM NORTH EDSA THE ANNEX BRGY. STO CRISTO NORTH AVE NORTH AVE QUEZON CITY VATREG TIN: 241848214-029 SN: CTC9779601 MIN: 18072711330989299 USER: CHIQUI DELOS SANTOS #1194 11/30/2025 22:57:55 #0000055611 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2396 ---------------------------------------- CASHIER: MARY JANE CABRAL #1701 ---------------------------------------- GROSS 186,456.43 0 REFUND 0.00 GROSS-REFUND 186,456.43 ============== 0 SERVICE CHARGE 0.00 15 TOTAL DISCOUNT -15,934.29 ---------------------------------------- NET SALES 170,522.14 ---------------------------------------- 6 CREDIT CARD 34,945.71 6 ATM 28,440.00 3 OC 21,470.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 11 DEFERRED 74,826.43 CHARGE TIPS 0.00 3 CASH SALES 10,840.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 2 PWD 2,942.86 1 AVEGA DISCOUNT 500.00 10 IDISC 9,995.00 ---------------------------------------- 15 TOTAL DISCOUNT -15,934.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 11,480.00 1 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 38 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 GCASH PA 1.00 1.00 10990.00 QRPH 1.00 1.00 4990.00 ---------------------------------------- CASHIER: CHIQUI DELOS SANTOS #1194 ---------------------------------------- GROSS 51,413.21 0 REFUND 0.00 GROSS-REFUND 51,413.21 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,494.64 ---------------------------------------- NET SALES 48,918.57 ---------------------------------------- 5 CREDIT CARD 29,384.28 2 ATM 9,980.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,564.29 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 PWD 1,960.71 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,494.64 ============== 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 38 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 40792 Ending Inv# 40829 Old Grand Total 228,172,307.21 New Grand Total 228,391,747.92 ======================================== GROSS 237,869.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 237,869.64 0 SERVICE CHARGE 0.00 18 TOTAL DISCOUNT -18,428.93 LOCAL TAX 0.00 ---------------------------------------- NET 219,440.71 ---------------------------------------- 8 ATM 38,420.00 0 CORP ACT 0.00 0 CHECK 0.00 12 DEFERRED 78,390.72 11 CREDIT CARD 64,329.99 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 27,460.00 CHARGE TIPS 0.00 3 CASH SALES 10,840.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 3,030.36 4 PWD 4,903.57 1 AVEGA DISCOUNT 500.00 10 IDISC 9,995.00 ---------------------------------------- 18 TOTAL DISCOUNT -18,428.93 ============== GUEST COUNT 38.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 167,593.75 12% VAT 20,111.25 0 NON-VAT SALES 31,735.71 0 ZERO-RATED SALES 0.00 38 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,840.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA             1 4,990.00 METROBANK-MC         2 9,985.71 HSBC-MC              1 5,990.00 HSBC-VISA            1 10,990.00 BDO 6 32,374.28 ---------------------------------------- 64,329.99 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 GCASH PA 1.00 1.00 10990.00 QRPH 1.00 2.00 10980.00 CATEGORY TOTAL ASPHERIC LENS 76 20.34% 44642.86 OTHERS 37 0.00% 0.00 COUPON 35 0.00% 0.00 FRAMES 34 79.37% 174177.14 LENS REPLACEMEN 5 2.56% 5620.71 -4 -2.28% -5000.00 ---------------------------------------- TOTAL 219440.71 ---------------------------------------- *** END OF REPORT ***