SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 207-210 SM CITY VALENZUELA MC ARTHUR HIGHWAY BRGY. KARUHUTAN DIST. 2 VALENZUELA CITY VATREG TIN: 241-848-214-038 SN: CTC9852601 MIN: 18121717502516381 USER: MICHELE ESPINAR SQNO#1629 12/31/2025 18:51:08 SQNO#0000032799 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2422 ---------------------------------------- CASHIER: EUNICE ANN ROXAS #1365 ---------------------------------------- GROSS 5,485.00 0 REFUND 0.00 GROSS-REFUND 5,485.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 5,485.00 ---------------------------------------- 1 CREDIT CARD 1,495.00 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 3,990.00 ============== ======================================== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MICHELE ESPINAR #1629 ---------------------------------------- GROSS 60,844.28 0 REFUND 0.00 GROSS-REFUND 60,844.28 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,817.85 ---------------------------------------- NET SALES 55,026.43 ---------------------------------------- 5 CREDIT CARD 35,952.86 0 ATM 0.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 4 CASH SALES 13,083.57 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,817.85 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,817.85 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19072 Ending Inv# 19083 Old Grand Total 101,206,244.84 New Grand Total 101,266,756.27 ======================================== GROSS 66,329.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 66,329.28 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,817.85 LOCAL TAX 0.00 ---------------------------------------- NET 60,511.43 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 37,447.86 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 5 CASH SALES 17,073.57 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,817.85 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,817.85 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 36,821.43 12% VAT 4,418.57 0 NON-VAT SALES 19,271.43 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,073.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 36 224,687.16 ---------------------------------------- 224,687.16 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 21 17.71% 10714.29 OTHERS 11 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 10 79.29% 47977.14 EYEDROPS 1 0.54% 325.00 LENS REPLACEMEN 1 2.47% 1495.00 ---------------------------------------- TOTAL 60511.43 ---------------------------------------- *** END OF REPORT ***