SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO R4-L1-039 LEVEL 1 VERTIS NORTH AYALA MALL, NORTH AVE., BAGONG PAG-ASA QUEZON CITY VATREG TIN: 241-848-214-010 SN: CTC9492801 MIN: 17051115575518609 USER: MARIVIC MAQUE SQNO#1557 12/31/2025 19:01:26 SQNO#0000050069 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2945 ---------------------------------------- CASHIER: CRISTINA BERNARDO #1413 ---------------------------------------- GROSS 54,440.00 0 REFUND 0.00 GROSS-REFUND 54,440.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,747.50 ---------------------------------------- NET SALES 51,692.50 ---------------------------------------- 2 CREDIT CARD 28,722.50 0 ATM 0.00 1 OC 6,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,980.00 CHARGE TIPS 0.00 1 CASH SALES 990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 1,495.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 ---------------------------------------- CASHIER: MARIVIC MAQUE #1557 ---------------------------------------- GROSS 33,950.00 0 REFUND 0.00 GROSS-REFUND 33,950.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 31,950.00 ---------------------------------------- 1 CREDIT CARD 12,980.00 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== 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 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31966 Ending Inv# 31975 Old Grand Total 192,442,359.62 New Grand Total 192,526,002.12 ======================================== GROSS 88,390.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 88,390.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,747.50 LOCAL TAX 0.00 ---------------------------------------- NET 83,642.50 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 22,970.00 3 CREDIT CARD 41,702.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,000.00 CHARGE TIPS 0.00 2 CASH SALES 6,980.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 4,747.50 ---------------------------------------- 5 TOTAL DISCOUNT -4,747.50 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 74,680.80 12% VAT 8,961.70 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 15,990.00 BPI-VISA 1 12,732.50 CHINABANK MC 1 12,980.00 ---------------------------------------- 41,702.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 CATEGORY TOTAL ASPHERIC LENS 21 23.91% 20000.00 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 8 63.87% 53420.00 LENS REPLACEMEN 3 5.06% 4232.50 SUNGLASSES 1 7.16% 5990.00 ACCESSORIES 1 0.00% 0.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 83642.50 ---------------------------------------- *** END OF REPORT ***