SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GFR-22 GF BLDG. C SOLENAD 3 STO. DOMINGO STA. ROSA LAGUNA VATREG TIN: 241-848-214-012 SN: CTC9533901 MIN: 17071218363727181 USER: JE-ANN VISTA SQNO#1004 12/31/2025 18:54:40 SQNO#0000039619 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2959 ---------------------------------------- CASHIER: JE-ANN VISTA #1004 ---------------------------------------- GROSS 70,579.64 0 REFUND 0.00 GROSS-REFUND 70,579.64 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -8,778.93 ---------------------------------------- NET SALES 61,800.71 ---------------------------------------- 5 CREDIT CARD 25,595.71 0 ATM 0.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 26,225.00 CHARGE TIPS 0.00 2 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 6 IDISC 8,245.00 ---------------------------------------- 7 TOTAL DISCOUNT -8,778.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24745 Ending Inv# 24755 Old Grand Total 159,493,954.97 New Grand Total 159,555,755.68 ======================================== GROSS 70,579.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 70,579.64 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -8,778.93 LOCAL TAX 0.00 ---------------------------------------- NET 61,800.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 26,225.00 5 CREDIT CARD 25,595.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 2 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 6 IDISC 8,245.00 ---------------------------------------- 7 TOTAL DISCOUNT -8,778.93 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -5 VATABLE SALES 53,272.32 12% VAT 6,392.68 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 11 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 ---------------------------------------- BDO-MC 1 1,135.71 BPI-MC 1 11,990.00 BPI-VISA 1 2,490.00 EASTWEST-MC 1 5,490.00 PNB 1 4,490.00 ---------------------------------------- 25,595.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 22 28.32% 17500.00 OTHERS 10 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 9 68.23% 42165.00 LENS REPLACEMEN 2 3.46% 2135.71 -1 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 61800.71 ---------------------------------------- *** END OF REPORT ***