SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO L1038 UPPER GROUND FLOOR AYALA MALL CIRCUIT AP REYES AVENUE CARMONA MAKATI CITY VATREG TIN: 241-848-214-031 SN: CTC9775701 MIN: 18080319014690552 USER: JANE ROMERO SQNO#1436 12/31/2025 18:49:43 SQNO#0000026221 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2512 ---------------------------------------- CASHIER: JANE ROMERO #1436 ---------------------------------------- GROSS 43,450.00 0 REFUND 0.00 GROSS-REFUND 43,450.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,247.50 ---------------------------------------- NET SALES 41,202.50 ---------------------------------------- 1 CREDIT CARD 4,990.00 0 ATM 0.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 19,232.50 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,247.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,247.50 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14058 Ending Inv# 14061 Old Grand Total 76,639,113.70 New Grand Total 76,680,316.20 ======================================== GROSS 43,450.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 43,450.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,247.50 LOCAL TAX 0.00 ---------------------------------------- NET 41,202.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 19,232.50 1 CREDIT CARD 4,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,247.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,247.50 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 36,787.95 12% VAT 4,414.55 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 14,970.00 ---------------------------------------- 14,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 10 36.41% 15000.00 OTHERS 5 0.00% 0.00 FRAMES 5 63.59% 26202.50 COUPON 4 0.00% 0.00 ---------------------------------------- TOTAL 41202.50 ---------------------------------------- *** END OF REPORT ***