SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A127A-A129A GROUND FLOOR EASTWOOD MALL BRGY. BAGUMBAYAN QUEZON CITY VATREG TIN: 241-848-214-020 SN: CTC9613801 MIN: 17102815380947196 USER: JESSA CONDE SQNO#1708 02/28/2026 21:50:35 SQNO#0000048032 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2849 ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 32,275.00 0 REFUND 0.00 GROSS-REFUND 32,275.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 31,775.00 ---------------------------------------- 4 CREDIT CARD 25,460.00 0 ATM 0.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 325.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- CASHIER: JESSA CONDE #1708 ---------------------------------------- GROSS 34,930.00 0 REFUND 0.00 GROSS-REFUND 34,930.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 33,430.00 ---------------------------------------- 5 CREDIT CARD 23,950.00 1 ATM 5,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -1,500.00 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29648 Ending Inv# 29660 Old Grand Total 161,064,734.69 New Grand Total 161,129,939.69 ======================================== GROSS 67,205.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 67,205.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 65,205.00 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 9 CREDIT CARD 49,410.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 325.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 58,218.75 12% VAT 6,986.25 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,325.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 47,880.00 BPI-MC 3 19,470.00 RCBC-MC 4 11,960.00 METROBANK-VISA 4 15,960.00 UNIONBANK-MC 4 31,960.00 UNIONBANK-VISA 4 17,960.00 CITI BANK-MC 4 19,960.00 CITI BANK-VISA 4 41,960.00 ---------------------------------------- 207,110.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 24 15.34% 10000.00 COUPON 12 0.00% 0.00 OTHERS 11 0.00% 0.00 FRAMES 10 74.23% 48400.00 LENS REPLACEMEN 2 9.17% 5980.00 EYEDROPS 1 0.50% 325.00 ACCESSORIES 1 0.77% 500.00 ---------------------------------------- TOTAL 65205.00 ---------------------------------------- *** END OF REPORT ***