SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. C124 & C125 UP TOWN CENTER BRGY UP CAMPUS KATIPUNAN AVENUE QUEZON CITY VATREG TIN: 241-848-214-005 SN: CTC9396601 MIN: 16121909522000043 USER: JEDDAH MARIANO #1334 11/30/2025 21:59:25 #0000067122 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#3119 ---------------------------------------- CASHIER: JEDDAH MARIANO #1334 ---------------------------------------- GROSS 201,740.01 0 REFUND 0.00 GROSS-REFUND 201,740.01 ============== 0 SERVICE CHARGE 0.00 14 TOTAL DISCOUNT -26,887.51 ---------------------------------------- NET SALES 174,852.50 ---------------------------------------- 10 CREDIT CARD 82,263.93 5 ATM 26,455.00 3 OC 10,620.71 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 43,532.86 CHARGE TIPS 0.00 3 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,710.72 3 PWD 9,814.29 9 IDISC 11,362.50 ---------------------------------------- 14 TOTAL DISCOUNT -26,887.51 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 17,960.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 26 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 10620.71 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 49962 Ending Inv# 49987 Old Grand Total 294,402,114.53 New Grand Total 294,576,967.03 ======================================== GROSS 201,740.01 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 201,740.01 0 SERVICE CHARGE 0.00 14 TOTAL DISCOUNT -26,887.51 LOCAL TAX 0.00 ---------------------------------------- NET 174,852.50 ---------------------------------------- 5 ATM 26,455.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 43,532.86 10 CREDIT CARD 82,263.93 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 10,620.71 CHARGE TIPS 0.00 3 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,710.72 3 PWD 9,814.29 9 IDISC 11,362.50 ---------------------------------------- 14 TOTAL DISCOUNT -26,887.51 ============== GUEST COUNT 26.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 100,671.88 12% VAT 12,080.62 0 NON-VAT SALES 62,100.00 0 ZERO-RATED SALES 0.00 26 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 11,970.00 BPI-MC 4 28,285.00 RCBC-MC 1 5,490.00 PNB-MC 2 15,097.50 SECURITYBANK-MC 1 21,421.43 ---------------------------------------- 82,263.93 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 10620.71 CATEGORY TOTAL ASPHERIC LENS 52 28.19% 49285.68 FRAMES 25 67.64% 118261.82 COUPON 24 0.00% 0.00 OTHERS 22 0.00% 0.00 ACCESSORIES 5 0.57% 1000.00 LENS REPLACEMEN 2 1.71% 2990.00 EYEDROPS 1 0.19% 325.00 SUNGLASSES 1 1.71% 2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 174852.50 ---------------------------------------- *** END OF REPORT ***