SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GF PH1A-C5 WINGS, SPACE NO. L1-229 -230 & 231B MARKET MARKET FORT BONIFACIO CITY VATREG TIN: 241-848-214-041 SN: CTC9903101 MIN: 19041710022032493 USER: JOE MARI CALOLOT SQNO#1515 12/31/2025 19:04:58 SQNO#0000032608 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2299 ---------------------------------------- CASHIER: JOE MARI CALOLOT #1515 ---------------------------------------- GROSS 41,420.00 0 REFUND 0.00 GROSS-REFUND 41,420.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,247.50 ---------------------------------------- NET SALES 38,172.50 ---------------------------------------- 1 CREDIT CARD 5,490.00 2 ATM 10,980.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,722.50 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 3 IDISC 2,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -3,247.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 7,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19746 Ending Inv# 19752 Old Grand Total 108,015,644.76 New Grand Total 108,053,817.26 ======================================== GROSS 41,420.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 41,420.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,247.50 LOCAL TAX 0.00 ---------------------------------------- NET 38,172.50 ---------------------------------------- 2 ATM 10,980.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 12,722.50 1 CREDIT CARD 5,490.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 3 IDISC 2,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -3,247.50 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 34,082.59 12% VAT 4,089.91 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-VISA 1 5,490.00 ---------------------------------------- 5,490.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 16 0.00% 0.00 OTHERS 8 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 7 94.13% 35930.00 LENS REPLACEMEN 1 5.87% 2242.50 ---------------------------------------- TOTAL 38172.50 ---------------------------------------- *** END OF REPORT ***