SUNGEARS SALES INC. SPACE NO. AXI 233-234 SM NORTH EDSA THE ANNEX BRGY. STO CRISTO NORTH AVE NORTH AVE QUEZON CITY VATREG TIN: 241848214-029 SN: CTC9779601 MIN: 18072711330989299 USER: CHIQUI DELOS SANTOS SQNO#1194 12/31/2025 18:55:37 SQNO#0000056508 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2427 ---------------------------------------- CASHIER: CHIQUI DELOS SANTOS #1194 ---------------------------------------- GROSS 74,410.00 0 REFUND 0.00 GROSS-REFUND 74,410.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 72,410.00 ---------------------------------------- 5 CREDIT CARD 44,450.00 2 ATM 18,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 41553 Ending Inv# 41561 Old Grand Total 233,127,098.25 New Grand Total 233,199,508.25 ======================================== GROSS 74,410.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 74,410.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 72,410.00 ---------------------------------------- 2 ATM 18,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 5 CREDIT CARD 44,450.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 64,651.79 12% VAT 7,758.21 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 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-MC               1 5,990.00 UNIONBANK-VISA       2 12,980.00 BDO 2 25,480.00 ---------------------------------------- 44,450.00 CATEGORY TOTAL ASPHERIC LENS 18 27.62% 20000.00 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 8 68.25% 49420.00 LENS REPLACEMEN 1 4.13% 2990.00 ---------------------------------------- TOTAL 72410.00 ---------------------------------------- *** END OF REPORT ***