SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 154-155 SM FAIRVIEW QUIRINO HIGHWAY COR. REGALADO AVE. BRGY. GREATER LAGRO QUEZON CITY VATREG TIN: 241-848-214-015 SN: CTC9573801 MIN: 17083019170635319 USER: MARY JOY TAGAL SQNO#1295 12/31/2025 18:58:45 SQNO#0000050668 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2906 ---------------------------------------- CASHIER: ANNIE DELA VEGA #1597 ---------------------------------------- GROSS 27,960.00 0 REFUND 0.00 GROSS-REFUND 27,960.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 27,960.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 3 OC 18,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 9,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 3.00 18480.00 ---------------------------------------- CASHIER: MARY JOY TAGAL #1295 ---------------------------------------- GROSS 18,425.36 0 REFUND 0.00 GROSS-REFUND 18,425.36 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,891.07 ---------------------------------------- NET SALES 16,534.29 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 6,554.29 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 9,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,891.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 8,480.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32192 Ending Inv# 32200 Old Grand Total 180,726,548.15 New Grand Total 180,771,042.44 ======================================== GROSS 46,385.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 46,385.36 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,891.07 LOCAL TAX 0.00 ---------------------------------------- NET 44,494.29 ---------------------------------------- 2 ATM 6,554.29 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 19,460.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 18,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,891.07 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 36,544.64 12% VAT 4,385.36 0 NON-VAT SALES 3,564.29 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 3.00 18480.00 CATEGORY TOTAL ASPHERIC LENS 16 22.47% 10000.00 OTHERS 8 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 7 79.80% 35504.29 LENS REPLACEMEN 2 11.19% 4980.00 -1 -13.46% -5990.00 ---------------------------------------- TOTAL 44494.29 ---------------------------------------- *** END OF REPORT ***