SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE 186-187 LEVEL 1 MIDTOWN WING ROBINSONS PLACE MANILA M ADRIATICO ST COR PEDRO GIL ST BRGY 669 ZONE 72 ERMITA MANILA VATREG TIN: 241-848-214-004 SN: CTC9381301 MIN: 16120819062098104 USER: IRENE TAGLE SQNO#1360 12/31/2025 18:52:09 SQNO#0000061320 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#3142 ---------------------------------------- CASHIER: MARCELA A. BARAJAS #1641 ---------------------------------------- GROSS 19,960.00 0 REFUND 0.00 GROSS-REFUND 19,960.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 18,960.00 ---------------------------------------- 2 CREDIT CARD 8,480.00 1 ATM 4,900.00 1 OC 4,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 1,090.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 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 ---------------------------------------- MAYA PAY 1.00 1.00 4490.00 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 16,970.00 0 REFUND 0.00 GROSS-REFUND 16,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 16,970.00 ---------------------------------------- 2 CREDIT CARD 10,980.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 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 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 39481 Ending Inv# 39487 Old Grand Total 218,679,482.25 New Grand Total 218,715,412.25 ======================================== GROSS 36,930.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 36,930.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 35,930.00 ---------------------------------------- 1 ATM 4,900.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 4 CREDIT CARD 19,460.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,490.00 CHARGE TIPS 0.00 1 CASH SALES 1,090.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 32,080.36 12% VAT 3,849.64 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,090.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-VISA 1 2,990.00 VISA 3 16,470.00 ---------------------------------------- 19,460.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 4490.00 CATEGORY TOTAL ASPHERIC LENS 14 0.00% 0.00 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 7 100.00% 35930.00 ---------------------------------------- TOTAL 35930.00 ---------------------------------------- *** END OF REPORT ***