SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A-202 A 203 GF VENICE GRAND CANAL MALL MACKINLEY HILL, MCKINLEY DRIVE FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-024 SN: CTC9730401 MIN: 18062017285083329 USER: HILDA MAGNO SQNO#1529 11/30/2025 21:52:55 SQNO#0000023610 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2528 ---------------------------------------- CASHIER: HILDA MAGNO #1529 ---------------------------------------- GROSS 79,535.00 0 REFUND 0.00 GROSS-REFUND 79,535.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,422.50 ---------------------------------------- NET SALES 73,112.50 ---------------------------------------- 4 CREDIT CARD 22,241.07 3 ATM 26,970.00 3 OC 13,421.43 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 10,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 2,855.36 3 IDISC 2,497.50 ---------------------------------------- 5 TOTAL DISCOUNT -6,422.50 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 2.00 2000.00 GCASH PA 1.00 1.00 11421.43 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12047 Ending Inv# 12056 Old Grand Total 71,207,699.87 New Grand Total 71,280,812.37 ======================================== GROSS 79,535.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 79,535.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,422.50 LOCAL TAX 0.00 ---------------------------------------- NET 73,112.50 ---------------------------------------- 3 ATM 26,970.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 22,241.07 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 13,421.43 CHARGE TIPS 0.00 2 CASH SALES 10,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 2,855.36 3 IDISC 2,497.50 ---------------------------------------- 5 TOTAL DISCOUNT -6,422.50 0 TOTAL FREE 0.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 51,261.16 12% VAT 6,151.34 0 NON-VAT SALES 15,700.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 67,566.42 BDO-VISA 6 32,940.00 ---------------------------------------- 100,506.42 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 2.00 2000.00 GCASH PA 1.00 1.00 11421.43 CATEGORY TOTAL ASPHERIC LENS 22 23.45% 17142.85 OTHERS 11 0.00% 0.00 FRAMES 11 76.55% 55969.65 COUPON 10 0.00% 0.00 ---------------------------------------- TOTAL 73112.50 ---------------------------------------- *** END OF REPORT ***