SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A127A-A129A GROUND FLOOR EASTWOOD MALL BRGY. BAGUMBAYAN QUEZON CITY VATREG TIN: 241-848-214-020 SN: CTC9613801 MIN: 17102815380947196 USER: JUANA MARIE TABUADA SQNO#1226 12/31/2025 19:42:51 SQNO#0000046967 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2790 ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 22,975.00 0 REFUND 0.00 GROSS-REFUND 22,975.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 22,975.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 CHARGE TIPS 0.00 2 CASH SALES 995.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 495.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JUANA MARIE TABUADA #1226 ---------------------------------------- GROSS 70,440.00 0 REFUND 0.00 GROSS-REFUND 70,440.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 70,440.00 ---------------------------------------- 4 CREDIT CARD 45,460.00 0 ATM 0.00 1 OC 1,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 23,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 1000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29021 Ending Inv# 29031 Old Grand Total 156,514,945.49 New Grand Total 156,608,360.49 ======================================== GROSS 93,415.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 93,415.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 93,415.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 39,970.00 5 CREDIT CARD 51,450.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 1,000.00 CHARGE TIPS 0.00 2 CASH SALES 995.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 83,406.25 12% VAT 10,008.75 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,995.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 278,760.00 BDO-VISA 3 14,970.00 ---------------------------------------- 293,730.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 1000.00 CATEGORY TOTAL ASPHERIC LENS 16 53.52% 50000.00 COUPON 8 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 6 39.01% 36440.00 LENS REPLACEMEN 2 3.20% 2990.00 ACCESSORIES 2 0.54% 500.00 CONTANCT LENS S 1 0.53% 495.00 SUNGLASSES 1 3.20% 2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 93415.00 ---------------------------------------- *** END OF REPORT ***