SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1-004 G/F GLORIETTA AYALA CENTER SAN LORENZO NCR, FOURTH DISTRICT CITY OF MAKATI VATREG TIN: 241-848-214-002 SN: CTC9392301 MIN: 16121215390098586 USER: JEFFERSON ESPANOLA SQNO#1590 12/31/2025 18:52:29 SQNO#0000075346 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#3161 ---------------------------------------- CASHIER: JEFFERSON ESPANOLA #1590 ---------------------------------------- GROSS 128,980.70 0 REFUND 0.00 GROSS-REFUND 128,980.70 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -7,567.14 ---------------------------------------- NET SALES 121,413.56 ---------------------------------------- 8 CREDIT CARD 50,023.56 5 ATM 27,950.00 4 OC 8,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 4 CASH SALES 28,960.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 AVEGA DISCOUNT 500.00 6 IDISC 5,997.50 ---------------------------------------- 8 TOTAL DISCOUNT -7,567.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 15,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 3.00 3000.00 AVEGA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 55997 Ending Inv# 56015 Old Grand Total 319,681,092.87 New Grand Total 319,802,506.43 ======================================== GROSS 128,980.70 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 128,980.70 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -7,567.14 LOCAL TAX 0.00 ---------------------------------------- NET 121,413.56 ---------------------------------------- 5 ATM 27,950.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 8 CREDIT CARD 50,023.56 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 8,490.00 CHARGE TIPS 0.00 4 CASH SALES 28,960.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 AVEGA DISCOUNT 500.00 6 IDISC 5,997.50 ---------------------------------------- 8 TOTAL DISCOUNT -7,567.14 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 95,823.66 12% VAT 11,498.84 1 NON-VAT SALES 14,091.06 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 29,960.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 7 44,033.56 BDO-VISA 1 5,990.00 ---------------------------------------- 50,023.56 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 3.00 3000.00 AVEGA 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 38 20.15% 24464.28 COUPON 19 0.00% 0.00 OTHERS 19 0.00% 0.00 FRAMES 17 72.05% 87479.28 LENS REPLACEMEN 3 7.39% 8970.00 ACCESSORIES 1 0.41% 500.00 ---------------------------------------- TOTAL 121413.56 ---------------------------------------- *** END OF REPORT ***