SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. GM02047R LEVEL 2 GATEWAY MALL ARANETA CENTER BRGY. SOCORRO QUEZON CITY VATREG TIN: 241-848-214-018 SN: CTC9596501 MIN: 17092818405339893 USER: JUDDY ANN ARCALAS SQNO#1196 02/28/2026 21:48:34 SQNO#0000043336 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2895 ---------------------------------------- CASHIER: ARMIE ROSE FIGUEROA #1353 ---------------------------------------- GROSS 64,912.14 0 REFUND 0.00 GROSS-REFUND 64,912.14 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,496.43 ---------------------------------------- NET SALES 58,415.71 ---------------------------------------- 5 CREDIT CARD 37,310.00 1 ATM 2,990.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 13,125.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 4 IDISC 4,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,496.43 ============== 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 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 ---------------------------------------- CASHIER: JUDDY ANN ARCALAS #1196 ---------------------------------------- GROSS 117,712.50 0 REFUND 0.00 GROSS-REFUND 117,712.50 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,962.50 ---------------------------------------- NET SALES 109,750.00 ---------------------------------------- 3 CREDIT CARD 21,970.00 4 ATM 38,460.00 3 OC 18,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 30,830.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 6 IDISC 6,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -7,962.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 1,495.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 13000.00 QRPH 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 27070 Ending Inv# 27090 Old Grand Total 144,136,889.45 New Grand Total 144,305,055.16 ======================================== GROSS 182,624.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 182,624.64 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -14,458.93 LOCAL TAX 0.00 ---------------------------------------- NET 168,165.71 ---------------------------------------- 5 ATM 41,450.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 30,830.00 8 CREDIT CARD 59,280.00 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 23,480.00 CHARGE TIPS 0.00 2 CASH SALES 13,125.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 1 PWD 1,962.50 10 IDISC 10,000.00 ---------------------------------------- 13 TOTAL DISCOUNT -14,458.93 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 134,223.21 12% VAT 16,106.79 0 NON-VAT SALES 17,835.71 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,125.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 48 355,680.00 ---------------------------------------- 355,680.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 13000.00 GCASH PA 1.00 1.00 4990.00 QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 40 42.90% 72142.84 COUPON 20 0.00% 0.00 OTHERS 20 0.00% 0.00 FRAMES 20 57.10% 96022.87 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 168165.71 ---------------------------------------- *** END OF REPORT ***