SUNGEARS SALES, INC. UNIT L1-132 ESTANCIA MALL CAPITOL COMMONS MERALCO AVENUE BRGY. ORANBO PASIG CITY VATREG TIN: 241-848-214-001 SN: CTC9359801 MIN: 16102017380389793 USER: CHERRY GRACE ROYO SQNO#1359 12/31/2025 18:48:58 SQNO#0000057171 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#3195 ---------------------------------------- CASHIER: CHERRY GRACE ROYO #1359 ---------------------------------------- GROSS 178,158.21 0 REFUND 0.00 GROSS-REFUND 178,158.21 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -8,569.64 ---------------------------------------- NET SALES 169,588.57 ---------------------------------------- 14 CREDIT CARD 113,158.57 1 ATM 4,990.00 3 OC 25,470.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 25,970.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 8 IDISC 7,500.00 ---------------------------------------- 9 TOTAL DISCOUNT -8,569.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 13,980.00 1 VOID ITEM 2,990.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 14980.00 QRPH 1.00 1.00 10490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 38373 Ending Inv# 38394 Old Grand Total 231,629,756.31 New Grand Total 231,799,344.88 ======================================== GROSS 178,158.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 178,158.21 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -8,569.64 LOCAL TAX 0.00 ---------------------------------------- NET 169,588.57 ---------------------------------------- 1 ATM 4,990.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 25,970.00 14 CREDIT CARD 113,158.57 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 25,470.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 8 IDISC 7,500.00 ---------------------------------------- 9 TOTAL DISCOUNT -8,569.64 ============== GUEST COUNT 22.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 147,598.21 12% VAT 17,711.79 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 6,490.00 BPI-MC 1 4,278.57 HSBC-MC 2 7,990.00 RCBC-VISA 1 10,990.00 METROBANK-MC 3 33,970.00 SECURITYBANK-MC 2 16,480.00 UNIONBANK-MC 2 13,980.00 INTERNATIONAL-MC 1 10,990.00 INTERNATIONAL-VISA 1 7,990.00 ---------------------------------------- 113,158.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 14980.00 QRPH 1.00 1.00 10490.00 CATEGORY TOTAL ASPHERIC LENS 40 44.22% 75000.00 COUPON 21 0.00% 0.00 OTHERS 20 0.00% 0.00 FRAMES 18 54.31% 92108.57 LENS REPLACEMEN 3 2.94% 4980.00 PC FRAME 1 1.18% 2000.00 ACCESSORIES 1 0.29% 500.00 -2 -2.95% -5000.00 ---------------------------------------- TOTAL 169588.57 ---------------------------------------- *** END OF REPORT ***