SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. EXP 179-180 MA ROXAS HIGHWAY SM CITY CLARK MALABANIAS ANGELES CITY VATREG TIN:241-848-214-039 SN:CTC9843601 MIN:18121718145716387 USER: ANDREA NOQUERA SQNO#1472 12/31/2025 18:47:12 SQNO#0000043199 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2373 ---------------------------------------- CASHIER: SUNSHINE CARLOS #1650 ---------------------------------------- GROSS 34,181.07 0 REFUND 0.00 GROSS-REFUND 34,181.07 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,988.21 ---------------------------------------- NET SALES 28,192.86 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 2 OC 11,977.50 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 16,215.36 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 3 IDISC 4,740.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,988.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 8,982.50 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 ---------------------------------------- GCASH PA 1.00 2.00 11977.50 ---------------------------------------- CASHIER: ANDREA NOQUERA #1472 ---------------------------------------- GROSS 8,990.00 0 REFUND 0.00 GROSS-REFUND 8,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 8,490.00 ---------------------------------------- 1 CREDIT CARD 6,490.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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# 27394 Ending Inv# 27400 Old Grand Total 156,102,214.21 New Grand Total 156,138,897.07 ======================================== GROSS 43,171.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 43,171.07 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,488.21 LOCAL TAX 0.00 ---------------------------------------- NET 36,682.86 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 6,490.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 11,977.50 CHARGE TIPS 0.00 4 CASH SALES 18,215.36 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 4 IDISC 5,240.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,488.21 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 28,294.64 12% VAT 3,395.36 0 NON-VAT SALES 4,992.86 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,215.36 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 6,490.00 ---------------------------------------- 6,490.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 11977.50 CATEGORY TOTAL ASPHERIC LENS 14 0.00% 0.00 OTHERS 8 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 6 80.28% 29450.36 LENS REPLACEMEN 2 14.26% 5232.50 PC FRAME 1 5.45% 2000.00 ACCESSORIES 1 0.00% 0.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 36682.86 ---------------------------------------- *** END OF REPORT ***