SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL-2 2275 FESTIVAL SUPERMALL CORPORATE AVE. FILINVEST ALABANG MUNTINLUPA CITY VATREG TIN: 241-848-214-003 SN: CTC9396501 MIN: 16121909422500032 USER: PRESIVINE AVILA SQNO#1324 12/31/2025 17:58:33 SQNO#0000060135 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#3142 ---------------------------------------- CASHIER: PRESIVINE AVILA #1324 ---------------------------------------- GROSS 85,370.00 0 REFUND 0.00 GROSS-REFUND 85,370.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,870.00 ---------------------------------------- NET SALES 80,500.00 ---------------------------------------- 6 CREDIT CARD 51,050.00 1 ATM 4,990.00 4 OC 24,460.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,870.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,870.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 22,472.50 1 VOID ITEM 11,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 4.00 24460.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 40073 Ending Inv# 40083 Old Grand Total 235,314,523.17 New Grand Total 235,395,023.17 ======================================== GROSS 85,370.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 85,370.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,870.00 LOCAL TAX 0.00 ---------------------------------------- NET 80,500.00 ---------------------------------------- 1 ATM 4,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 51,050.00 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 24,460.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,870.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,870.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 71,875.00 12% VAT 8,625.00 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 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 20,607.50 BDO-AMEX 2 10,980.00 BPI-VISA 1 4,990.00 BPI-MC 1 2,990.00 AMEX 1 11,482.50 ---------------------------------------- 51,050.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 4.00 24460.00 CATEGORY TOTAL ASPHERIC LENS 24 12.42% 10000.00 OTHERS 13 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 11 77.66% 62520.00 LENS REPLACEMEN 2 7.43% 5980.00 PC FRAME 1 2.48% 2000.00 ---------------------------------------- TOTAL 80500.00 ---------------------------------------- *** END OF REPORT ***