SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1206-1207 SM SOUTHMALL ALABANG ZAPOTE RD BRGY. ALMANZA LAS PIŅAS CITY 1740 VATREG TIN: 241-848-214-021 SN: CTC9749301 MIN: 1807311472885346 USER: GELYN SARMIENTO #1038 11/30/2025 22:00:20 #0000038954 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2530 ---------------------------------------- CASHIER: ABEGAIL MARBIDA #1358 ---------------------------------------- GROSS 131,812.86 0 REFUND 0.00 GROSS-REFUND 131,812.86 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -12,778.57 ---------------------------------------- NET SALES 119,034.29 ---------------------------------------- 1 CREDIT CARD 11,421.43 3 ATM 28,820.00 3 OC 14,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 36,472.86 CHARGE TIPS 0.00 2 CASH SALES 27,340.00 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 11,778.57 1 IDISC 1,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -12,778.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 QRPH 1.00 2.00 11990.00 ---------------------------------------- CASHIER: GELYN SARMIENTO #1038 ---------------------------------------- GROSS 90,038.21 0 REFUND 0.00 GROSS-REFUND 90,038.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -7,319.64 ---------------------------------------- NET SALES 82,718.57 ---------------------------------------- 1 CREDIT CARD 10,490.00 1 ATM 10,990.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 58,248.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,319.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -7,319.64 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25553 Ending Inv# 25571 Old Grand Total 158,127,829.64 New Grand Total 158,329,582.50 ======================================== GROSS 221,851.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 221,851.07 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -20,098.21 LOCAL TAX 0.00 ---------------------------------------- NET 201,752.86 ---------------------------------------- 4 ATM 39,810.00 0 CORP ACT 0.00 0 CHECK 0.00 7 DEFERRED 94,721.43 2 CREDIT CARD 21,911.43 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 17,970.00 CHARGE TIPS 0.00 2 CASH SALES 27,340.00 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 19,098.21 1 IDISC 1,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -20,098.21 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 111,928.57 12% VAT 13,431.43 0 NON-VAT SALES 76,392.86 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 29,340.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 11,421.43 BPI-VISA 1 10,490.00 ---------------------------------------- 21,911.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 5980.00 QRPH 1.00 2.00 11990.00 CATEGORY TOTAL ASPHERIC LENS 38 55.58% 112142.86 COUPON 18 0.00% 0.00 OTHERS 17 0.00% 0.00 FRAMES 15 37.67% 76004.29 LENS REPLACEMEN 4 4.02% 8115.71 ACCESSORIES 2 0.25% 500.00 SUNGLASSES 1 1.48% 2990.00 PC FRAME 1 0.99% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 201752.86 ---------------------------------------- *** END OF REPORT ***