SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A-202 A 203 GF VENICE GRAND CANAL MALL MACKINLEY HILL, MCKINLEY DRIVE FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-024 SN: CTC9730401 MIN: 18062017285083329 USER: HILDA MAGNO SQNO#1529 12/31/2025 18:51:59 SQNO#0000023955 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2559 ---------------------------------------- CASHIER: HILDA MAGNO #1529 ---------------------------------------- GROSS 39,430.00 0 REFUND 0.00 GROSS-REFUND 39,430.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 37,430.00 ---------------------------------------- 6 CREDIT CARD 29,950.00 1 ATM 4,490.00 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 2,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12268 Ending Inv# 12274 Old Grand Total 72,580,101.98 New Grand Total 72,617,531.98 ======================================== GROSS 39,430.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 39,430.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 37,430.00 ---------------------------------------- 1 ATM 4,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 29,950.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,000.00 0 TOTAL FREE 0.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 33,419.64 12% VAT 4,010.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 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 ---------------------------------------- NONE 6 17,940.00 BDO-VISA 15 80,880.00 ---------------------------------------- 98,820.00 CATEGORY TOTAL ASPHERIC LENS 14 26.72% 10000.00 OTHERS 8 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 5 51.96% 19450.00 LENS REPLACEMEN 2 15.98% 5980.00 PC FRAME 1 5.34% 2000.00 ---------------------------------------- TOTAL 37430.00 ---------------------------------------- *** END OF REPORT ***