SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1214-1215 SM CITY EAST ORTIGAS, ORTIGAS AVE EXT. STA LUCIA PASIG CITY VATREG TIN: 241-848-214-009 SN: CTC9460901 MIN: 17032017053811456 USER: JO CRISELLE ORBETA SQNO#1786 12/31/2025 18:52:45 SQNO#0000045765 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#3078 ---------------------------------------- CASHIER: JO CRISELLE ORBETA #1786 ---------------------------------------- GROSS 62,466.79 0 REFUND 0.00 GROSS-REFUND 62,466.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,605.36 ---------------------------------------- NET SALES 59,861.43 ---------------------------------------- 2 CREDIT CARD 23,980.00 0 ATM 0.00 3 OC 16,901.43 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,605.36 2 AVEGA DISCOUNT 1,000.00 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,605.36 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 3.00 16901.43 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28357 Ending Inv# 28363 Old Grand Total 166,970,156.11 New Grand Total 167,030,017.54 ======================================== GROSS 62,466.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 62,466.79 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,605.36 LOCAL TAX 0.00 ---------------------------------------- NET 59,861.43 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 2 CREDIT CARD 23,980.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 16,901.43 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,605.36 2 AVEGA DISCOUNT 1,000.00 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,605.36 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 47,714.29 12% VAT 5,725.71 0 NON-VAT SALES 6,421.43 0 ZERO-RATED SALES 0.00 7 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 ---------------------------------------- BDO-VISA 1 12,990.00 EASTWEST-MC 1 10,990.00 ---------------------------------------- 23,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 3.00 16901.43 CATEGORY TOTAL ASPHERIC LENS 14 41.76% 25000.00 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 7 58.24% 34861.43 ---------------------------------------- TOTAL 59861.43 ---------------------------------------- *** END OF REPORT ***