SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A29 UGF, UPTOWN PLACE MALL 36TH ST COR 9TH AVE BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-006 SN: CTC9396701 MIN: 16122211112200765 USER: MARY ROSE GREY SQNO#1787 11/30/2025 22:04:20 SQNO#0000068251 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#3116 ---------------------------------------- CASHIER: MARY ROSE GREY #1787 ---------------------------------------- GROSS 207,782.49 0 REFUND 0.00 GROSS-REFUND 207,782.49 ============== 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -13,007.49 ---------------------------------------- NET SALES 194,775.00 ---------------------------------------- 12 CREDIT CARD 80,663.93 6 ATM 40,721.07 2 OC 12,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 8 DEFERRED 54,420.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 PWD 2,942.85 1 AVEGA DISCOUNT 500.00 8 IDISC 8,495.00 ---------------------------------------- 12 TOTAL DISCOUNT -13,007.49 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 29 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7490.00 QRPH 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 48561 Ending Inv# 48589 Old Grand Total 266,815,692.79 New Grand Total 267,010,467.79 ======================================== GROSS 207,782.49 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 207,782.49 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -13,007.49 LOCAL TAX 0.00 ---------------------------------------- NET 194,775.00 ---------------------------------------- 6 ATM 40,721.07 0 CORP ACT 0.00 0 CHECK 0.00 8 DEFERRED 54,420.00 12 CREDIT CARD 80,663.93 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 12,980.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 PWD 2,942.85 1 AVEGA DISCOUNT 500.00 8 IDISC 8,495.00 ---------------------------------------- 12 TOTAL DISCOUNT -13,007.49 ============== GUEST COUNT 29.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 159,575.88 12% VAT 19,149.11 0 NON-VAT SALES 16,050.00 0 ZERO-RATED SALES 0.00 29 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 7,990.00 BPI-MC 2 11,982.86 RCBC-MC 1 5,990.00 METROBANK-MC 1 4,278.57 UNIONBANK-VISA 1 7,990.00 MASTER CARD 6 42,432.50 ---------------------------------------- 80,663.93 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7490.00 QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 62 29.91% 58258.52 OTHERS 30 0.00% 0.00 COUPON 29 0.00% 0.00 FRAMES 25 61.65% 120076.47 LENS REPLACEMEN 6 8.44% 16440.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 194774.99 ---------------------------------------- *** END OF REPORT ***