SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 3F-11A 500 SHAW ZENTRUM 500 SHAW BLVD BRGY NEW PLEASANT HILLS MANDALUYONG CITY VATREG TIN: 241-848-214-000 SN: CTC9415101 USER: MERLYN MEDINA SQNO#1141 12/31/2025 19:50:00 SQNO#0000045784 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#3027 ---------------------------------------- CASHIER: MERLYN MEDINA #1141 ---------------------------------------- GROSS 56,410.00 0 REFUND 0.00 GROSS-REFUND 56,410.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,872.50 ---------------------------------------- NET SALES 54,537.50 ---------------------------------------- 4 CREDIT CARD 28,587.50 2 ATM 11,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 2 CASH SALES 8,480.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 1,872.50 ---------------------------------------- 3 TOTAL DISCOUNT -1,872.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 35824 Ending Inv# 35832 Old Grand Total 193,574,016.92 New Grand Total 193,628,554.42 ======================================== GROSS 56,410.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 56,410.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,872.50 LOCAL TAX 0.00 ---------------------------------------- NET 54,537.50 ---------------------------------------- 2 ATM 11,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 4 CREDIT CARD 28,587.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,480.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 1,872.50 ---------------------------------------- 3 TOTAL DISCOUNT -1,872.50 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 48,694.20 12% VAT 5,843.30 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 8,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 1 5,990.00 UNIONBANK-VISA 1 8,000.00 INTERNATIONAL VISA 2 14,597.50 ---------------------------------------- 28,587.50 CATEGORY TOTAL ASPHERIC LENS 16 0.00% 0.00 COUPON 9 0.00% 0.00 GIFTCARD 8 14.67% 8000.00 FRAMES 8 79.85% 43547.50 OTHERS 7 0.00% 0.00 ACCESSORIES 5 0.00% 0.00 SUNGLASSES 1 5.48% 2990.00 ---------------------------------------- TOTAL 54537.50 ---------------------------------------- *** END OF REPORT ***