SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. U042 1ST FLR FAIRVIEW TERRACES QUIRINO HIGHWAY COR. MALIGAYA DR. PASONG PUTIK QUEZON CITY VATREG TIN: 241-848-214-016 SN: CTC9573601 MIN: 17083019104735315 USER: JENNYFER CANSANCIO SQNO#1022 12/31/2025 18:53:21 SQNO#0000030207 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2875 ---------------------------------------- CASHIER: JENNYFER CANSANCIO #1022 ---------------------------------------- GROSS 52,237.85 0 REFUND 0.00 GROSS-REFUND 52,237.85 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,853.57 ---------------------------------------- NET SALES 49,384.28 ---------------------------------------- 2 CREDIT CARD 30,268.57 2 ATM 16,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 2,319.64 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,853.57 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14311 Ending Inv# 14315 Old Grand Total 79,115,012.72 New Grand Total 79,164,397.00 ======================================== GROSS 52,237.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 52,237.85 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,853.57 LOCAL TAX 0.00 ---------------------------------------- NET 49,384.28 ---------------------------------------- 2 ATM 16,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 30,268.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 2,319.64 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,853.57 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 33,901.79 12% VAT 4,068.21 0 NON-VAT SALES 11,414.28 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,135.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 20,990.00 AMEX 1 9,278.57 ---------------------------------------- 30,268.57 CATEGORY TOTAL ASPHERIC LENS 10 54.96% 27142.86 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 4 40.71% 20105.71 LENS REPLACEMEN 1 4.32% 2135.71 ---------------------------------------- TOTAL 49384.28 ---------------------------------------- *** END OF REPORT ***