SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SMBG 139-140 SM CITY BAGUIO LUNETA HILL UPPER SESSION ROAD BAGUIO CITY VATREG TIN: 241-848-214-034 SN: CTC9813801 MIN: 18091016580596166 USER: REVILYN ESPIRITU SQNO#1191 12/31/2025 18:48:16 SQNO#0000054755 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2524 ---------------------------------------- CASHIER: REVILYN ESPIRITU #1191 ---------------------------------------- GROSS 129,693.21 0 REFUND 0.00 GROSS-REFUND 129,693.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,569.64 ---------------------------------------- NET SALES 128,123.57 ---------------------------------------- 8 CREDIT CARD 64,723.57 6 ATM 42,940.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 8,990.00 CHARGE TIPS 0.00 1 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 1 AVEGA DISCOUNT 500.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,569.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 1,495.00 1 VOID ITEM 0.00 1 RETURN 2,990.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 37145 Ending Inv# 37163 Old Grand Total 219,855,666.66 New Grand Total 219,983,790.23 ======================================== GROSS 129,693.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 129,693.21 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,569.64 LOCAL TAX 0.00 ---------------------------------------- NET 128,123.57 ---------------------------------------- 6 ATM 42,940.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 8,990.00 8 CREDIT CARD 64,723.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 1 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 1 AVEGA DISCOUNT 500.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,569.64 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 2,990.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 110,575.89 12% VAT 13,269.11 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 57,445.00 BDO-VISA 1 3,000.00 BPI-MC 1 4,278.57 ---------------------------------------- 64,723.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 28 39.02% 50000.00 COUPON 15 0.00% 0.00 OTHERS 13 0.00% 0.00 FRAMES 10 41.90% 53688.57 LENS REPLACEMEN 5 5.83% 7475.00 SUNGLASSES 5 14.01% 17950.00 ACCESSORIES 4 0.00% 0.00 PC FRAME 1 1.56% 2000.00 -1 -2.33% -2990.00 -3 0.00% 0.00 ---------------------------------------- TOTAL 128123.57 ---------------------------------------- *** END OF REPORT ***