SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. U042 1ST FLR FAIRVIEW TERRACES QUIRINO HIGHWAY COR. MALIGAYA DR. PASONG PUTIK QUEZON CITY VATREG TIN: 241-848-214-016 SN: CTC9573601 MIN: 17083019104735315 USER: JENNYFER CANSANCIO SQNO#1022 02/28/2026 21:56:29 SQNO#0000030824 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2934 ---------------------------------------- CASHIER: MARY JANE CABRAL #1701 ---------------------------------------- GROSS 7,990.00 0 REFUND 0.00 GROSS-REFUND 7,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 6,990.00 ---------------------------------------- 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 1 DEFERRED 6,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENNYFER CANSANCIO #1022 ---------------------------------------- GROSS 13,455.00 0 REFUND 0.00 GROSS-REFUND 13,455.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 13,455.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 0 ATM 0.00 2 OC 7,315.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 650.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6990.00 QRPH 1.00 1.00 325.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14617 Ending Inv# 14624 Old Grand Total 81,204,449.85 New Grand Total 81,224,894.85 ======================================== GROSS 21,445.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 21,445.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 20,445.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 1 CREDIT CARD 5,490.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 7,315.00 CHARGE TIPS 0.00 2 CASH SALES 650.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 18,254.46 12% VAT 2,190.54 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,650.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-MC 1 5,490.00 ---------------------------------------- 5,490.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6990.00 QRPH 1.00 1.00 325.00 CATEGORY TOTAL ASPHERIC LENS 10 24.46% 5000.00 EYEDROPS 3 4.77% 975.00 COUPON 3 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 3 70.78% 14470.00 LENS REPLACEMEN 2 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 20445.00 ---------------------------------------- *** END OF REPORT ***