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: CTC9415401 USER: ANJANETTE BISCOCHO SQNO#1627 12/31/2025 19:52:20 SQNO#0000043467 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#3007 ---------------------------------------- CASHIER: ANJANETTE BISCOCHO #1627 ---------------------------------------- GROSS 23,639.64 0 REFUND 0.00 GROSS-REFUND 23,639.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 ---------------------------------------- NET SALES 22,105.71 ---------------------------------------- 2 CREDIT CARD 9,480.00 1 ATM 2,135.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 1,495.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33205 Ending Inv# 33208 Old Grand Total 185,866,583.65 New Grand Total 185,888,689.36 ======================================== GROSS 23,639.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 23,639.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 LOCAL TAX 0.00 ---------------------------------------- NET 22,105.71 ---------------------------------------- 1 ATM 2,135.71 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 2 CREDIT CARD 9,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 17,830.36 12% VAT 2,139.64 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 0.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 1 6,490.00 UNIONBANK-VISA 1 2,990.00 ---------------------------------------- 9,480.00 CATEGORY TOTAL ASPHERIC LENS 8 22.62% 5000.00 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 LENS REPLACEMEN 2 23.19% 5125.71 FRAMES 2 54.19% 11980.00 ---------------------------------------- TOTAL 22105.71 ---------------------------------------- *** END OF REPORT ***