SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2-02275 ROBINSONS MAGNOLIA AURORA BLVD COR DONA HEMADY & N DOMINGO STS BRGY KAUNLARAN NEW MANILA QUEZON CITY VATREG TIN: 241-848-214-027 SN: CTC9770801 MIN: 18071810345887570 USER: ROMEL PATILANO SQNO#1415 12/31/2025 18:54:21 SQNO#0000067739 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2578 ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 131,676.78 1 REFUND -7,850.00 GROSS-REFUND 123,826.78 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -14,700.36 ---------------------------------------- NET SALES 109,126.42 ---------------------------------------- 6 CREDIT CARD 51,340.71 3 ATM 34,830.00 2 OC 12,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 8,557.14 CHARGE TIPS 0.00 2 CASH SALES 9,268.57 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 6,421.43 1 PWD 3,033.93 1 AVEGA DISCOUNT 500.00 3 IDISC 4,745.00 ---------------------------------------- 8 TOTAL DISCOUNT -14,700.36 ============== 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 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 GCASH PA 1.00 1.00 6990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 51001 Ending Inv# 51014 Old Grand Total 298,528,410.38 New Grand Total 298,637,536.80 ======================================== GROSS 131,676.78 1 REFUND -7,850.00 ---------------------------------------- GROSS-REFUND 123,826.78 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -14,700.36 LOCAL TAX 0.00 ---------------------------------------- NET 109,126.42 ---------------------------------------- 3 ATM 34,830.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 8,557.14 6 CREDIT CARD 51,340.71 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 12,980.00 CHARGE TIPS 0.00 2 CASH SALES 9,268.57 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 6,421.43 1 PWD 3,033.93 1 AVEGA DISCOUNT 500.00 3 IDISC 4,745.00 ---------------------------------------- 8 TOTAL DISCOUNT -14,700.36 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 70,674.11 12% VAT 8,480.89 -4 NON-VAT SALES 29,971.42 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,418.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 156,694.26 BPI-MC 6 67,440.00 UNIONBANK-MC 4 10,980.00 ---------------------------------------- 235,114.26 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 GCASH PA 1.00 1.00 6990.00 CATEGORY TOTAL ASPHERIC LENS 24 29.45% 32142.86 OTHERS 14 0.00% 0.00 COUPON 12 0.00% 0.00 FRAMES 12 59.30% 64714.99 DOUBLE ASPHERIC 2 6.55% 7142.86 LENS REPLACEMEN 2 4.70% 5125.71 -1 0.00% 0.00 ---------------------------------------- TOTAL 109126.42 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***