SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 168, 170 SM CITY TELABASTAGAN MAC ARTHUR HI WAY TELABASTAGAN CITY OF SAN FERNANDO PAMPANGA VATREG TIN: 241-848-214-022 SN: CTC9725601 MIN: 18052911453880457 USER: JOSHUA INFANTE SQNO#1403 12/31/2025 18:51:11 SQNO#0000031133 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2608 ---------------------------------------- CASHIER: JOSHUA INFANTE #1403 ---------------------------------------- GROSS 29,586.07 0 REFUND 0.00 GROSS-REFUND 29,586.07 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,623.21 ---------------------------------------- NET SALES 25,962.86 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 7,980.00 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 2 CASH SALES 17,982.86 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,123.21 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,623.21 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17372 Ending Inv# 17375 Old Grand Total 93,568,056.86 New Grand Total 93,594,019.72 ======================================== GROSS 29,586.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 29,586.07 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,623.21 LOCAL TAX 0.00 ---------------------------------------- NET 25,962.86 ---------------------------------------- 2 ATM 7,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 17,982.86 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,123.21 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,623.21 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 12,026.79 12% VAT 1,443.21 0 NON-VAT SALES 12,492.86 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,982.86 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 6 27.51% 7142.86 COUPON 4 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 3 60.97% 15830.00 SUNGLASSES 1 11.52% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 25962.86 ---------------------------------------- *** END OF REPORT ***