SUNGEARS SALES, INC. UNIT L1-132 ESTANCIA MALL CAPITOL COMMONS MERALCO AVENUE BRGY. ORANBO PASIG CITY VATREG TIN: 241-848-214-001 SN: CTC9359801 MIN: 16102017380389793 USER: CHERRY GRACE ROYO SQNO#1359 02/28/2026 21:49:05 SQNO#0000058265 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#3254 ---------------------------------------- CASHIER: CHERRY GRACE ROYO #1359 ---------------------------------------- GROSS 90,212.50 0 REFUND 0.00 GROSS-REFUND 90,212.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,962.50 ---------------------------------------- NET SALES 86,250.00 ---------------------------------------- 4 CREDIT CARD 32,460.00 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 39,950.00 CHARGE TIPS 0.00 1 CASH SALES 7,850.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,962.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 39225 Ending Inv# 39236 Old Grand Total 237,599,697.27 New Grand Total 237,685,947.27 ======================================== GROSS 90,212.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 90,212.50 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,962.50 LOCAL TAX 0.00 ---------------------------------------- NET 86,250.00 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 39,950.00 4 CREDIT CARD 32,460.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 7,850.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,962.50 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 70,000.00 12% VAT 8,400.00 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,850.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-MC 1 11,990.00 PNB-MC 1 2,990.00 METROBANK-MC 1 11,490.00 UNIONBANK-VISA 1 5,990.00 ---------------------------------------- 32,460.00 CATEGORY TOTAL ASPHERIC LENS 24 44.72% 38571.43 OTHERS 12 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 8 53.00% 45708.57 LENS REPLACEMEN 4 8.08% 6970.00 -2 -5.80% -5000.00 ---------------------------------------- TOTAL 86250.00 ---------------------------------------- *** END OF REPORT ***