SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. C124 & C125 UP TOWN CENTER BRGY UP CAMPUS KATIPUNAN AVENUE QUEZON CITY VATREG TIN: 241-848-214-005 SN: CTC9396601 MIN: 16121909522000043 USER: DARLENE DA-ANG SQNO#1312 12/31/2025 18:56:20 SQNO#0000067944 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#3150 ---------------------------------------- CASHIER: DARLENE DA-ANG #1312 ---------------------------------------- GROSS 147,078.93 0 REFUND 0.00 GROSS-REFUND 147,078.93 ============== 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -16,594.28 ---------------------------------------- NET SALES 130,484.65 ---------------------------------------- 10 CREDIT CARD 71,074.65 1 ATM 15,490.00 7 OC 37,930.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 7,851.78 5 AVEGA DISCOUNT 2,500.00 5 IDISC 6,242.50 ---------------------------------------- 12 TOTAL DISCOUNT -16,594.28 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 5.00 25450.00 QRPH 1.00 2.00 12480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 50605 Ending Inv# 50623 Old Grand Total 298,639,903.02 New Grand Total 298,770,387.67 ======================================== GROSS 147,078.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 147,078.93 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -16,594.28 LOCAL TAX 0.00 ---------------------------------------- NET 130,484.65 ---------------------------------------- 1 ATM 15,490.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 10 CREDIT CARD 71,074.65 0 CHARGE ACCOUNT 0.00 7 OC/GIFT CHECK 37,930.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 7,851.78 5 AVEGA DISCOUNT 2,500.00 5 IDISC 6,242.50 ---------------------------------------- 12 TOTAL DISCOUNT -16,594.28 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 88,462.05 12% VAT 10,615.45 0 NON-VAT SALES 31,407.15 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 9,480.00 BPI-VISA 4 44,134.65 BPI-MC 2 5,980.00 EASTWEST-VISA 1 5,490.00 UNIONBANK-VISA 1 5,990.00 ---------------------------------------- 71,074.65 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 5.00 25450.00 QRPH 1.00 2.00 12480.00 CATEGORY TOTAL ASPHERIC LENS 38 26.82% 35000.01 OTHERS 19 0.00% 0.00 COUPON 18 0.00% 0.00 FRAMES 15 58.90% 76855.00 LENS REPLACEMEN 5 8.92% 11639.64 PC FRAME 2 3.07% 4000.00 SUNGLASSES 1 2.29% 2990.00 ACCESSORIES 1 0.00% 0.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 130484.65 ---------------------------------------- *** END OF REPORT ***