SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL-2 2275 FESTIVAL SUPERMALL CORPORATE AVE. FILINVEST ALABANG MUNTINLUPA CITY VATREG TIN: 241-848-214-003 SN: CTC9396501 MIN: 16121909422500032 USER: JENNILYN PEDERE SQNO#1499 02/28/2026 21:00:51 SQNO#0000061300 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#3201 ---------------------------------------- CASHIER: PRESIVINE AVILA #1324 ---------------------------------------- GROSS 119,656.79 1 REFUND 0.00 GROSS-REFUND 119,656.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,855.36 ---------------------------------------- NET SALES 114,801.43 ---------------------------------------- 8 CREDIT CARD 83,420.00 1 ATM 3,990.00 1 OC 2,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 22,401.43 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,855.36 ============== 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 29 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 2000.00 ---------------------------------------- CASHIER: JENNILYN PEDERE #1499 ---------------------------------------- GROSS 106,066.42 2 REFUND -5,990.00 GROSS-REFUND 100,076.42 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,011.78 ---------------------------------------- NET SALES 95,064.64 ---------------------------------------- 5 CREDIT CARD 29,950.00 2 ATM 16,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 6 DEFERRED 49,634.64 CHARGE TIPS 0.00 2 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 1,069.64 4 IDISC 2,872.50 ---------------------------------------- 6 TOTAL DISCOUNT -5,011.78 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 15,670.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 29 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 40825 Ending Inv# 40851 Old Grand Total 240,950,544.51 New Grand Total 241,160,410.58 ======================================== GROSS 225,723.21 3 REFUND -5,990.00 ---------------------------------------- GROSS-REFUND 219,733.21 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -9,867.14 LOCAL TAX 0.00 ---------------------------------------- NET 209,866.07 ---------------------------------------- 3 ATM 20,470.00 0 CORP ACT 0.00 0 CHECK 0.00 9 DEFERRED 72,036.07 13 CREDIT CARD 113,370.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,000.00 CHARGE TIPS 0.00 3 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,925.00 1 PWD 1,069.64 6 IDISC 4,872.50 ---------------------------------------- 9 TOTAL DISCOUNT -9,867.14 ============== GUEST COUNT 27.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -5 VATABLE SALES 169,542.41 12% VAT 20,345.09 0 NON-VAT SALES 19,978.57 0 ZERO-RATED SALES 0.00 29 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 5,980.00 BDO-MC 3 17,970.00 BDO-AMEX 1 5,990.00 BPI-MC 3 24,470.00 RCBC-MC 1 5,490.00 UNIONBANK-VISA 3 53,470.00 ---------------------------------------- 113,370.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 2000.00 CATEGORY TOTAL ASPHERIC LENS 54 43.91% 92142.85 COUPON 26 0.00% 0.00 OTHERS 26 0.00% 0.00 FRAMES 24 51.82% 108753.22 LENS REPLACEMEN 2 4.27% 8970.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 209866.07 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 ***