SUNGEARS SALES INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO.248 LEVEL 2 AYALA MALLS FELIZ MARCOS HI-WAY DELA PAZ PASIG CITY VATREG TIN: 241-848-214-026 SN: CTC9712901 MIN: 18070615264985963 USER: MARY JANE VALDEZ #1489 02/28/2026 21:50:35 SQNO#0000050371 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2665 ---------------------------------------- CASHIER: MARICRIS BALUTO #1005 ---------------------------------------- GROSS 79,950.00 1 REFUND -21,421.43 GROSS-REFUND 58,528.57 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 56,528.57 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 10,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 66,970.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== 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 1 RETURN 10,000.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 118,532.86 0 REFUND 0.00 GROSS-REFUND 118,532.86 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -9,978.57 ---------------------------------------- NET SALES 108,554.29 ---------------------------------------- 9 CREDIT CARD 57,735.00 6 ATM 30,775.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 8,980.00 CHARGE TIPS 0.00 1 CASH SALES 11,064.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,478.57 7 IDISC 6,500.00 ---------------------------------------- 9 TOTAL DISCOUNT -9,978.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 3 VOID ITEM 650.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32427 Ending Inv# 32451 Old Grand Total 189,321,472.04 New Grand Total 189,486,554.90 ======================================== GROSS 198,482.86 1 REFUND -21,421.43 ---------------------------------------- GROSS-REFUND 177,061.43 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -11,978.57 LOCAL TAX 0.00 ---------------------------------------- NET 165,082.86 ---------------------------------------- 8 ATM 41,755.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 75,950.00 9 CREDIT CARD 57,735.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 11,064.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,478.57 9 IDISC 8,500.00 ---------------------------------------- 11 TOTAL DISCOUNT -11,978.57 ============== GUEST COUNT 25.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 154,098.21 12% VAT 18,491.79 -4 NON-VAT SALES -7,507.14 0 ZERO-RATED SALES 0.00 25 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER -9,357.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 41,265.00 BPI-MC 1 1,000.00 SECURITY BANK-MC 1 10,480.00 BDO-JCB 1 4,990.00 ---------------------------------------- 57,735.00 CATEGORY TOTAL ASPHERIC LENS 42 41.97% 69285.72 FRAMES 20 59.68% 98517.14 COUPON 19 0.00% 0.00 OTHERS 18 0.00% 0.00 EYEDROPS 4 0.79% 1300.00 LENS REPLACEMEN 4 3.02% 4980.00 ACCESSORIES 1 0.61% 1000.00 -4 -6.06% -10000.00 ---------------------------------------- TOTAL 165082.86 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***