SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 1 SPACE 1090-1091 MARQUEE MALL FRANCISCO G NEPO PULUNG MARAGUL ANGELES CITY VATREG TIN: 241-848--214-013 SN: CTC9525301 SN: 17071718552128158 USER: ANGELINA PONGCO SQNO#1686 12/31/2025 18:44:27 SQNO#0000037416 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2982 ---------------------------------------- CASHIER: ANGELINA PONGCO #1686 ---------------------------------------- GROSS 10,490.00 0 REFUND 0.00 GROSS-REFUND 10,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 10,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 2,490.00 1 OC 8,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 15,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 1 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 8000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22318 Ending Inv# 22318 Old Grand Total 125,474,528.81 New Grand Total 125,485,018.81 ======================================== GROSS 10,490.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 10,490.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 10,490.00 ---------------------------------------- 1 ATM 2,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 8,000.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 1.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 9,366.07 12% VAT 1,123.93 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 1 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 8000.00 CATEGORY TOTAL ASPHERIC LENS 2 47.66% 5000.00 COUPON 1 0.00% 0.00 OTHERS 1 0.00% 0.00 FRAMES 1 52.34% 5490.00 ---------------------------------------- TOTAL 10490.00 ---------------------------------------- *** END OF REPORT ***