SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 310-312 (D) SM MEGAMALL BLDG D J VARGAS AVE BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-014 SN: CTC9573901 MIN: 17083020314535330 USER: JOAN BALDERAS SQNO#1372 12/31/2025 18:43:04 SQNO#0000076130 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2473 ---------------------------------------- CASHIER: MICHAEL DE GUZMAN #1212 ---------------------------------------- GROSS 2,990.00 0 REFUND 0.00 GROSS-REFUND 2,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 2,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 2,990.00 ============== ======================================== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOAN BALDERAS #1372 ---------------------------------------- GROSS 84,152.14 0 REFUND 0.00 GROSS-REFUND 84,152.14 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,746.43 ---------------------------------------- NET SALES 78,405.71 ---------------------------------------- 3 CREDIT CARD 20,980.00 5 ATM 31,605.71 2 OC 11,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 13,840.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,746.43 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,746.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 11,980.00 2 VOID ITEM 11,980.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 GCASH PA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 63517 Ending Inv# 63529 Old Grand Total 378,755,907.70 New Grand Total 378,837,303.41 ======================================== GROSS 87,142.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 87,142.14 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,746.43 LOCAL TAX 0.00 ---------------------------------------- NET 81,395.71 ---------------------------------------- 5 ATM 31,605.71 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 13,840.00 3 CREDIT CARD 20,980.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 11,980.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,746.43 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,746.43 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 59,294.64 12% VAT 7,115.36 0 NON-VAT SALES 14,985.71 0 ZERO-RATED SALES 0.00 13 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 ---------------------------------------- METROBANK-MC 2 12,990.00 OTHERS 1 7,990.00 ---------------------------------------- 20,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 18 27.20% 22142.84 COUPON 13 0.00% 0.00 OTHERS 12 0.00% 0.00 FRAMES 9 60.53% 49272.87 PC FRAME 2 4.91% 4000.00 LENS REPLACEMEN 1 3.67% 2990.00 SUNGLASSES 1 3.67% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 81395.71 ---------------------------------------- *** END OF REPORT ***