SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 168, 170 SM CITY TELABASTAGAN MAC ARTHUR HI WAY TELABASTAGAN CITY OF SAN FERNANDO PAMPANGA VATREG TIN: 241-848-214-022 SN: CTC9725601 MIN: 18052911453880457 USER: JOSHUA INFANTE SQNO#1403 11/30/2025 21:51:17 SQNO#0000030721 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2577 ---------------------------------------- CASHIER: ROJIELYN PLACIDO #1386 ---------------------------------------- GROSS 23,460.00 0 REFUND 0.00 GROSS-REFUND 23,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 22,960.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 3,600.00 2 OC 10,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,380.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 QRPH 1.00 1.00 5990.00 ---------------------------------------- CASHIER: JOSHUA INFANTE #1403 ---------------------------------------- GROSS 15,815.00 0 REFUND 0.00 GROSS-REFUND 15,815.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 15,315.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,315.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 MAXICARE DISCO 500.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 15,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17106 Ending Inv# 17110 Old Grand Total 91,839,278.30 New Grand Total 91,877,553.30 ======================================== GROSS 39,275.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 39,275.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 38,275.00 ---------------------------------------- 1 ATM 3,600.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 15,315.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 10,980.00 CHARGE TIPS 0.00 2 CASH SALES 8,380.00 ============== ======================================== DISCOUNTS ======================================== 1 MAXICARE DISCO 500.00 1 AVEGA DISCOUNT 500.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 34,174.11 12% VAT 4,100.89 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,380.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 10 25.30% 9683.84 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 5 73.88% 28276.43 EYEDROPS 1 0.82% 314.73 ---------------------------------------- TOTAL 38275.00 ---------------------------------------- *** END OF REPORT ***