SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1136 LEVEL 1 ABREEZA MALL JP LAUREL AVE., BAJADA DAVAO CITY VATREG TIN: 241-848-214-033 SN: CTC9790301 MIN: 18090317493094874 USER: LOVE GRACE TABANAG SQNO#1247 02/28/2026 20:58:55 SQNO#0000045445 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2513 ---------------------------------------- CASHIER: JOANNE DELA CRUZ #1402 ---------------------------------------- GROSS 23,970.00 0 REFUND 0.00 GROSS-REFUND 23,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 23,970.00 ---------------------------------------- 2 CREDIT CARD 6,990.00 0 ATM 0.00 2 OC 16,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 1.00 10990.00 ---------------------------------------- CASHIER: LOVE GRACE TABANAG #1247 ---------------------------------------- GROSS 109,976.07 0 REFUND 0.00 GROSS-REFUND 109,976.07 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -8,248.21 ---------------------------------------- NET SALES 101,727.86 ---------------------------------------- 4 CREDIT CARD 32,470.00 0 ATM 0.00 1 OC 7,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 46,787.86 CHARGE TIPS 0.00 2 CASH SALES 14,480.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 6,248.21 3 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -8,248.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 11,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 7990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30195 Ending Inv# 30208 Old Grand Total 184,526,137.18 New Grand Total 184,651,835.04 ======================================== GROSS 133,946.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 133,946.07 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -8,248.21 LOCAL TAX 0.00 ---------------------------------------- NET 125,697.86 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 46,787.86 6 CREDIT CARD 39,460.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 24,970.00 CHARGE TIPS 0.00 2 CASH SALES 14,480.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 6,248.21 3 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -8,248.21 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 89,915.18 12% VAT 10,789.82 0 NON-VAT SALES 24,992.86 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 35,940.00 BDO-VISA 12 85,410.00 METROBANK-VISA 4 20,000.00 ---------------------------------------- 141,350.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 GCASH PA 1.00 1.00 7990.00 QRPH 1.00 1.00 10990.00 CATEGORY TOTAL ASPHERIC LENS 24 42.05% 52857.15 COUPON 13 0.00% 0.00 OTHERS 11 0.00% 0.00 FRAMES 11 49.75% 62535.71 ACCESSORIES 3 0.80% 1000.00 EYEDROPS 1 0.26% 325.00 LENS REPLACEMEN 1 2.38% 2990.00 SUNGLASSES 1 4.77% 5990.00 ---------------------------------------- TOTAL 125697.86 ---------------------------------------- *** END OF REPORT ***