SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. L226 2ND FLR. ONE BHS BONIFACIO GLOBAL CITY TAGUIG CITY VATREG TIN: 241-848-214-023 SN: CTC9737801 MIN: 18062016580083322 USER: SILIMA RUBIO SQNO#1491 12/31/2025 17:57:53 SQNO#0000039789 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2499 ---------------------------------------- CASHIER: SILIMA RUBIO #1491 ---------------------------------------- GROSS 101,204.64 0 REFUND 0.00 GROSS-REFUND 101,204.64 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,023.93 ---------------------------------------- NET SALES 93,180.71 ---------------------------------------- 2 CREDIT CARD 8,625.71 1 ATM 5,990.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 75,575.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 5 IDISC 6,865.00 ---------------------------------------- 6 TOTAL DISCOUNT -8,023.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 12,980.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26509 Ending Inv# 26514 Old Grand Total 161,423,967.83 New Grand Total 161,517,148.54 ======================================== GROSS 101,204.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 101,204.64 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,023.93 LOCAL TAX 0.00 ---------------------------------------- NET 93,180.71 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 8,625.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 2 CASH SALES 75,575.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 5 IDISC 6,865.00 ---------------------------------------- 6 TOTAL DISCOUNT -8,023.93 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 79,058.04 12% VAT 9,486.96 0 NON-VAT SALES 4,635.71 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 76,575.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 51,754.26 ---------------------------------------- 51,754.26 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 12 16.10% 15000.00 OTHERS 10 0.00% 0.00 FRAMES 9 48.50% 45190.71 COUPON 6 0.00% 0.00 DOUBLE ASPHERIC 6 32.20% 30000.00 LENS REPLACEMEN 1 3.21% 2990.00 ---------------------------------------- TOTAL 93180.71 ---------------------------------------- *** END OF REPORT ***