SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. STL L107 AYALA CENTER CEBU CEBU BUSINESS PARK BARRIO LUZ CEBU CITY VATREG TIN: 241-848-214-019 SN: CTC9591301 MIN: 17092615450839326 USER: MARK IAN AVESTANO SQNO#1516 02/28/2026 21:56:56 SQNO#0000062375 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2899 ---------------------------------------- CASHIER: MARCHAN BEJO #1796 ---------------------------------------- GROSS 102,783.93 0 REFUND 0.00 GROSS-REFUND 102,783.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -8,676.79 ---------------------------------------- NET SALES 94,107.14 ---------------------------------------- 7 CREDIT CARD 47,430.00 3 ATM 20,687.14 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 20,000.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 7,676.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -8,676.79 ============== 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 33 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARK IAN AVESTANO #1516 ---------------------------------------- GROSS 191,817.86 0 REFUND 0.00 GROSS-REFUND 191,817.86 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -12,603.57 ---------------------------------------- NET SALES 179,214.29 ---------------------------------------- 8 CREDIT CARD 62,920.00 3 ATM 17,470.00 1 OC 7,850.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 8 DEFERRED 79,994.29 CHARGE TIPS 0.00 2 CASH SALES 10,980.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 6,603.57 6 IDISC 6,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -12,603.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 23,980.00 3 VOID ITEM 3,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 33 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 7850.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 43923 Ending Inv# 43955 Old Grand Total 270,561,057.59 New Grand Total 270,834,379.02 ======================================== GROSS 294,601.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 294,601.79 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -21,280.36 LOCAL TAX 0.00 ---------------------------------------- NET 273,321.43 ---------------------------------------- 6 ATM 38,157.14 0 CORP ACT 0.00 0 CHECK 0.00 9 DEFERRED 99,994.29 15 CREDIT CARD 110,350.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,850.00 CHARGE TIPS 0.00 3 CASH SALES 16,970.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 14,280.36 7 IDISC 7,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -21,280.36 ============== GUEST COUNT 33.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 193,035.71 12% VAT 23,164.29 1 NON-VAT SALES 57,121.43 0 ZERO-RATED SALES 0.00 33 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 5 46,450.00 BDO-VISA 3 11,970.00 AMEX 7 51,930.00 ---------------------------------------- 110,350.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 7850.00 CATEGORY TOTAL ASPHERIC LENS 60 40.77% 111428.58 COUPON 30 0.00% 0.00 OTHERS 30 0.00% 0.00 FRAMES 28 52.98% 144797.14 LENS REPLACEMEN 4 3.33% 9105.71 DOUBLE ASPHERIC 2 1.83% 5000.00 ACCESSORIES 2 0.00% 0.00 SUNGLASSES 1 1.09% 2990.00 ---------------------------------------- TOTAL 273321.43 ---------------------------------------- *** END OF REPORT ***