SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 156-157A SM CITY MOLINO MOLINO RD BRGY MOLINO 4 BACOOR CAVITE VATREG TIN: 241-848-214-011 SN: CTC9494801 MIN: 17051214053318737 USER: MARISSA HINUBANIA SQNO#1478 12/31/2025 18:50:30 SQNO#0000036244 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#3008 ---------------------------------------- CASHIER: MARISSA HINUBANIA #1478 ---------------------------------------- GROSS 39,440.00 0 REFUND 0.00 GROSS-REFUND 39,440.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 38,940.00 ---------------------------------------- 1 CREDIT CARD 10,490.00 0 ATM 0.00 2 OC 8,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 3 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 0 IDISC 0.00 ---------------------------------------- 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 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20741 Ending Inv# 20746 Old Grand Total 115,590,352.93 New Grand Total 115,629,292.93 ======================================== GROSS 39,440.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 39,440.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 LOCAL TAX 0.00 ---------------------------------------- NET 38,940.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 1 CREDIT CARD 10,490.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,480.00 CHARGE TIPS 0.00 3 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 34,767.86 12% VAT 4,172.14 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 10,490.00 ---------------------------------------- 10,490.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 12 25.68% 10000.00 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 6 74.32% 28940.00 ---------------------------------------- TOTAL 38940.00 ---------------------------------------- *** END OF REPORT ***