SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 157A-158A SM CITY DASMARINAS GOVERNOR'S DRIVE BRGY SAMPALOC I DASMARINAS CITY CAVITE VATREG TIN: 241-848-214-040 SN: CTC9851801 MIN: 19030118271823794 USER: JOCHIN TIMCANG SQNO#1066 02/28/2026 20:47:53 SQNO#0000031445 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2365 ---------------------------------------- CASHIER: JOCHIN TIMCANG #1066 ---------------------------------------- GROSS 112,540.00 0 REFUND 0.00 GROSS-REFUND 112,540.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,797.50 ---------------------------------------- NET SALES 104,742.50 ---------------------------------------- 5 CREDIT CARD 41,995.00 4 ATM 31,462.50 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,805.00 CHARGE TIPS 0.00 3 CASH SALES 18,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 1 PWD 2,051.79 2 IDISC 1,997.50 ---------------------------------------- 4 TOTAL DISCOUNT -7,797.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20989 Ending Inv# 21003 Old Grand Total 138,879,885.34 New Grand Total 138,984,627.84 ======================================== GROSS 112,540.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 112,540.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,797.50 LOCAL TAX 0.00 ---------------------------------------- NET 104,742.50 ---------------------------------------- 4 ATM 31,462.50 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 12,805.00 5 CREDIT CARD 41,995.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 18,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 1 PWD 2,051.79 2 IDISC 1,997.50 ---------------------------------------- 4 TOTAL DISCOUNT -7,797.50 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 72,805.80 12% VAT 8,736.70 0 NON-VAT SALES 23,200.00 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 38,940.00 BPI-MC 3 44,978.58 BPI-VISA 3 18,945.00 RCBC-VISA 4 23,960.00 UNIONBANK-VISA 4 32,828.56 ---------------------------------------- 159,652.14 CATEGORY TOTAL ASPHERIC LENS 28 27.96% 29285.72 OTHERS 13 0.00% 0.00 FRAMES 13 64.74% 67806.78 COUPON 11 0.00% 0.00 ACCESSORIES 3 1.91% 2000.00 EYEDROPS 2 0.62% 650.00 DOUBLE ASPHERIC 2 4.77% 5000.00 LENS REPLACEMEN 2 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 104742.50 ---------------------------------------- *** END OF REPORT ***