SUNGEARS SALES INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO.248 LEVEL 2 AYALA MALLS FELIZ MARCOS HI-WAY DELA PAZ PASIG CITY VATREG TIN: 241-848-214-026 SN: CTC9712901 MIN: 18070615264985963 USER: LYRA JANE PEREZ SQNO#1352 12/31/2025 18:45:12 SQNO#0000049233 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2606 ---------------------------------------- CASHIER: LYRA JANE PEREZ #1352 ---------------------------------------- GROSS 96,885.71 0 REFUND 0.00 GROSS-REFUND 96,885.71 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,532.14 ---------------------------------------- NET SALES 91,353.57 ---------------------------------------- 5 CREDIT CARD 45,598.57 1 ATM 5,990.00 2 OC 16,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 12,990.00 CHARGE TIPS 0.00 4 CASH SALES 9,795.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 1,069.64 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,532.14 ============== 0 CBAL 0.00 1 POST VOID 12,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 3,990.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 1.00 10990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31628 Ending Inv# 31642 Old Grand Total 183,336,638.58 New Grand Total 183,427,992.15 ======================================== GROSS 96,885.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 96,885.71 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,532.14 LOCAL TAX 0.00 ---------------------------------------- NET 91,353.57 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 12,990.00 5 CREDIT CARD 45,598.57 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 16,980.00 CHARGE TIPS 0.00 4 CASH SALES 9,795.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 1,069.64 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,532.14 ============== GUEST COUNT 14.00 0 CBAL 0.00 1 POST VOID 12,990.00 1 RETURN 3,990.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 70,736.61 12% VAT 8,488.39 0 NON-VAT SALES 12,128.57 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,795.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 BPI-MC 2 20,768.57 UNIONBANK-MC 1 7,850.00 CITI BANK-MC 1 10,990.00 ---------------------------------------- 45,598.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 1.00 10990.00 CATEGORY TOTAL ASPHERIC LENS 24 36.75% 33571.42 COUPON 11 0.00% 0.00 OTHERS 11 0.00% 0.00 FRAMES 10 59.09% 53977.15 LENS REPLACEMEN 3 8.18% 7470.00 EYEDROPS 1 0.36% 325.00 ACCESSORIES 1 0.00% 0.00 -1 -4.37% -3990.00 ---------------------------------------- TOTAL 91353.57 ---------------------------------------- *** END OF REPORT ***