SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. GM02047R LEVEL 2 GATEWAY MALL ARANETA CENTER BRGY. SOCORRO QUEZON CITY VATREG TIN: 241-848-214-018 SN: CTC9596501 MIN: 17092818405339893 USER: ARMIE ROSE FIGUEROA SQNO#1353 12/31/2025 18:45:01 SQNO#0000042244 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2836 ---------------------------------------- CASHIER: ARMIE ROSE FIGUEROA #1353 ---------------------------------------- GROSS 46,410.00 0 REFUND 0.00 GROSS-REFUND 46,410.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,747.50 ---------------------------------------- NET SALES 43,662.50 ---------------------------------------- 1 CREDIT CARD 6,490.00 0 ATM 0.00 4 OC 26,960.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 10,212.50 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 2,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -2,747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 3 VOID ITEM 5,232.50 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 11480.00 GCASH PA 1.00 2.00 15480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26352 Ending Inv# 26359 Old Grand Total 139,297,012.04 New Grand Total 139,340,674.54 ======================================== GROSS 46,410.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 46,410.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,747.50 LOCAL TAX 0.00 ---------------------------------------- NET 43,662.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 6,490.00 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 26,960.00 CHARGE TIPS 0.00 3 CASH SALES 10,212.50 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 2,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -2,747.50 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 38,984.38 12% VAT 4,678.12 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,212.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 38,940.00 ---------------------------------------- 38,940.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 11480.00 GCASH PA 1.00 2.00 15480.00 CATEGORY TOTAL ASPHERIC LENS 18 11.45% 5000.00 OTHERS 9 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 7 77.14% 33682.50 LENS REPLACEMEN 2 11.41% 4980.00 ---------------------------------------- TOTAL 43662.50 ---------------------------------------- *** END OF REPORT ***