SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2, 02924 ROB GALLERIA EDSA COR ORTIGAS AVE BRGY. UGONG NORTE QUEZON CITY VATREG TIN: 241-848-214-008 SN: CTC9381701 MIN: 17010514521201964 USER: ROSE ANN GLORIANE SQNO#1406 12/31/2025 18:54:59 SQNO#0000040694 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#3117 ---------------------------------------- CASHIER: ROSE ANN GLORIANE #1406 ---------------------------------------- GROSS 39,042.50 0 REFUND 0.00 GROSS-REFUND 39,042.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,457.50 ---------------------------------------- NET SALES 35,585.00 ---------------------------------------- 3 CREDIT CARD 6,095.00 1 ATM 4,000.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 25,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 1 IDISC 2,745.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,457.50 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23605 Ending Inv# 23609 Old Grand Total 133,525,516.93 New Grand Total 133,561,101.93 ======================================== GROSS 39,042.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 39,042.50 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,457.50 LOCAL TAX 0.00 ---------------------------------------- NET 35,585.00 ---------------------------------------- 1 ATM 4,000.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 25,490.00 3 CREDIT CARD 6,095.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 1 IDISC 2,745.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,457.50 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 29,227.68 12% VAT 3,507.32 0 NON-VAT SALES 2,850.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 500.00 BPI-MC 2 5,595.00 ---------------------------------------- 6,095.00 CATEGORY TOTAL ASPHERIC LENS 6 56.20% 20000.00 GIFTCARD 4 11.24% 4000.00 FRAMES 3 31.15% 11085.00 COUPON 2 0.00% 0.00 OTHERS 2 0.00% 0.00 ACCESSORIES 1 1.41% 500.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 35585.00 ---------------------------------------- *** END OF REPORT ***