SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO R4-L1-039 LEVEL 1 VERTIS NORTH AYALA MALL, NORTH AVE., BAGONG PAG-ASA QUEZON CITY VATREG TIN: 241-848-214-010 SN: CTC9492801 MIN: 17051115575518609 USER: CRISTINA BERNARDO #1413 11/30/2025 21:55:23 #0000049408 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2914 ---------------------------------------- CASHIER: MA. THERESA DATING #1071 ---------------------------------------- GROSS 8,480.00 0 REFUND 0.00 GROSS-REFUND 8,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 7,480.00 ---------------------------------------- 2 CREDIT CARD 7,480.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 24 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARIVIC MAQUE #1557 ---------------------------------------- GROSS 65,511.79 0 REFUND 0.00 GROSS-REFUND 65,511.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,350.36 ---------------------------------------- NET SALES 60,161.43 ---------------------------------------- 5 CREDIT CARD 23,896.43 3 ATM 17,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 18,295.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,855.36 2 IDISC 2,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,350.36 ============== 0 CBAL 0.00 1 POST VOID 9,812.50 1 VOID TRANS 1,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 24 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CRISTINA BERNARDO #1413 ---------------------------------------- GROSS 89,096.43 0 REFUND 0.00 GROSS-REFUND 89,096.43 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -10,634.29 ---------------------------------------- NET SALES 78,462.14 ---------------------------------------- 8 CREDIT CARD 56,356.43 3 ATM 12,470.00 1 OC 7,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,635.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,105.36 1 PWD 533.93 5 IDISC 5,995.00 ---------------------------------------- 7 TOTAL DISCOUNT -10,634.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 11,980.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 24 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31515 Ending Inv# 31539 Old Grand Total 189,307,088.54 New Grand Total 189,453,192.11 ======================================== GROSS 163,088.22 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 163,088.22 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -16,984.65 LOCAL TAX 0.00 ---------------------------------------- NET 146,103.57 ---------------------------------------- 6 ATM 30,440.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 18,295.00 15 CREDIT CARD 87,732.86 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,000.00 CHARGE TIPS 0.00 1 CASH SALES 2,635.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,105.36 2 PWD 3,389.29 8 IDISC 9,490.00 ---------------------------------------- 11 TOTAL DISCOUNT -16,984.65 ============== GUEST COUNT 24.00 0 CBAL 0.00 1 POST VOID 9,812.50 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 103,683.04 12% VAT 12,441.96 0 NON-VAT SALES 29,978.57 0 ZERO-RATED SALES 0.00 24 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,635.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 BDO-VISA 4 15,470.00 BPI-MC 1 10,990.00 BPI-VISA 3 14,551.43 RCBC-MC 2 7,480.00 HSBC-MC 1 16,421.43 HSBC-VISA 1 7,850.00 AMEX 2 8,980.00 ---------------------------------------- 87,732.86 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 CATEGORY TOTAL ASPHERIC LENS 44 28.36% 41428.57 COUPON 21 0.00% 0.00 OTHERS 21 0.00% 0.00 FRAMES 19 63.04% 92103.58 LENS REPLACEMEN 5 8.04% 11746.42 ACCESSORIES 2 0.34% 500.00 EYEDROPS 1 0.22% 325.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 146103.57 ---------------------------------------- *** END OF REPORT ***