SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. STL L107 AYALA CENTER CEBU CEBU BUSINESS PARK BARRIO LUZ CEBU CITY VATREG TIN: 241-848-214-019 SN: CTC9591301 MIN: 17092615450839326 USER: MARK IAN AVESTANO SQNO#1516 12/31/2025 18:44:54 SQNO#0000060969 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2840 ---------------------------------------- CASHIER: MARK IAN AVESTANO #1516 ---------------------------------------- GROSS 47,966.79 0 REFUND 0.00 GROSS-REFUND 47,966.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,600.36 ---------------------------------------- NET SALES 43,366.43 ---------------------------------------- 6 CREDIT CARD 21,386.43 2 ATM 8,980.00 2 OC 13,000.00 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 SENIOR CITIZEN 1,605.36 1 IDISC 2,995.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,600.36 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 13000.00 ---------------------------------------- CASHIER: MARCHAN BEJO #1796 ---------------------------------------- GROSS 46,950.00 0 REFUND 0.00 GROSS-REFUND 46,950.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 45,950.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 2 ATM 22,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 12,990.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 42869 Ending Inv# 42881 Old Grand Total 262,738,925.21 New Grand Total 262,828,241.64 ======================================== GROSS 94,916.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 94,916.79 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,600.36 LOCAL TAX 0.00 ---------------------------------------- NET 89,316.43 ---------------------------------------- 4 ATM 31,460.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 12,990.00 7 CREDIT CARD 26,876.43 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 13,000.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 2 IDISC 3,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,600.36 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 74,013.39 12% VAT 8,881.61 0 NON-VAT SALES 6,421.43 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 11,911.43 AMEX 5 14,965.00 ---------------------------------------- 26,876.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 13000.00 CATEGORY TOTAL ASPHERIC LENS 18 31.99% 28571.43 COUPON 11 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 10 57.40% 51265.00 ACCESSORIES 2 0.56% 500.00 LENS REPLACEMEN 1 3.35% 2990.00 SUNGLASSES 1 6.71% 5990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 89316.43 ---------------------------------------- *** END OF REPORT ***