SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT 137 LEVEL 1 MAIN WING SHANGRI LA PLAZA EDSA COR SHAW BLVD WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-007 SN: CTC9380901 MIN: 16120818330298096 USER: MARIANNE SALAVER SQNO#1485 12/31/2025 18:45:42 SQNO#0000058443 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#3145 ---------------------------------------------- CASHIER: MARIANNE SALAVER #1485 ---------------------------------------------- GROSS 50,420.00 0 REFUND 0.00 GROSS-REFUND 50,420.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,742.50 ---------------------------------------------- NET SALES 45,677.50 ---------------------------------------------- 3 CREDIT CARD 22,717.50 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 19,970.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ============================================== DISCOUNTS ============================================== 3 IDISC 4,742.50 ---------------------------------------------- 3 TOTAL DISCOUNT -4,742.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 1 RETURN 2,000.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 39066 Ending Inv# 39073 Old Grand Total 214,325,724.16 New Grand Total 214,371,401.66 ============================================== GROSS 50,420.00 0 REFUND 0.00 ---------------------------------------------- GROSS-REFUND 50,420.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,742.50 LOCAL TAX 0.00 ---------------------------------------------- NET 45,677.50 ---------------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 19,970.00 3 CREDIT CARD 22,717.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ============================================== DISCOUNTS ============================================== 3 IDISC 4,742.50 ---------------------------------------------- 3 TOTAL DISCOUNT -4,742.50 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 2,000.00 VAT SALES BREAKDOWN ============================================== 0 VATABLE SALES 40,783.48 12% VAT 4,894.02 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------------- Card Name Pcs Amount ---------------------------------------------- BPI-MC 1 2,995.00 BPI-VISA 2 19,722.50 ---------------------------------------------- 22,717.50 CATEGORY TOTAL ASPHERIC LENS 14 21.89% 10000.00 FRAMES 8 78.11% 35677.50 OTHERS 7 0.00% 0.00 COUPON 6 0.00% 0.00 PC FRAME 1 4.38% 2000.00 -1 -4.38% -2000.00 -1 0.00% 0.00 ---------------------------------------------- TOTAL 45677.50 ---------------------------------------------- *** END OF REPORT ***