SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. R308B SM CITY BACOOR GEN. AGUINALDO HIGHWAY COR TIRONA HIGHWAY HABAY. BACOOR CAVITE VATREG TIN: 241-848-214-037 SN: CTC9851701 MIN: 19042921105134043 USER: SAHRA JANE SORELL SQNO#1203 12/31/2025 18:49:27 SQNO#0000029074 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2310 ---------------------------------------- CASHIER: SAHRA JANE SORELL #1203 ---------------------------------------- GROSS 31,371.07 0 REFUND 0.00 GROSS-REFUND 31,371.07 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -6,743.21 ---------------------------------------- NET SALES 24,627.86 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 6,640.00 1 OC 14,992.86 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,995.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,748.21 1 IDISC 2,995.00 ---------------------------------------- 2 TOTAL DISCOUNT -6,743.21 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 14992.86 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17791 Ending Inv# 17793 Old Grand Total 134,131,660.34 New Grand Total 134,156,288.20 ======================================== GROSS 31,371.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 31,371.07 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -6,743.21 LOCAL TAX 0.00 ---------------------------------------- NET 24,627.86 ---------------------------------------- 1 ATM 6,640.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 14,992.86 CHARGE TIPS 0.00 1 CASH SALES 2,995.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,748.21 1 IDISC 2,995.00 ---------------------------------------- 2 TOTAL DISCOUNT -6,743.21 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 8,602.68 12% VAT 1,032.32 0 NON-VAT SALES 14,992.86 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,995.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 14992.86 CATEGORY TOTAL ASPHERIC LENS 4 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 3 53.86% 13263.57 EYEDROPS 2 2.64% 650.00 COUPON 2 0.00% 0.00 DOUBLE ASPHERIC 2 43.50% 10714.29 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 24627.86 ---------------------------------------- *** END OF REPORT ***