SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1-004 G/F GLORIETTA AYALA CENTER SAN LORENZO NCR, FOURTH DISTRICT CITY OF MAKATI VATREG TIN: 241-848-214-002 SN: CTC9392301 MIN: 16121215390098586 USER: MA. ALLSSA COMPILLIA SQNO#1434 02/28/2026 22:03:29 SQNO#0000077043 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#3220 ---------------------------------------- CASHIER: JOAN DELOS SANTOS #1374 ---------------------------------------- GROSS 39,940.00 0 REFUND 0.00 GROSS-REFUND 39,940.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 37,940.00 ---------------------------------------- 3 CREDIT CARD 19,970.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 14,980.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 39 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MA. ALLSSA COMPILLIANES #1434 ---------------------------------------- GROSS 237,339.28 0 REFUND 0.00 GROSS-REFUND 237,339.28 ============== 0 SERVICE CHARGE 0.00 14 TOTAL DISCOUNT -22,912.86 ---------------------------------------- NET SALES 214,426.42 ---------------------------------------- 19 CREDIT CARD 118,601.42 3 ATM 19,975.00 3 OC 11,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 55,890.00 CHARGE TIPS 0.00 3 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 6 SENIOR CITIZEN 13,917.86 1 AVEGA DISCOUNT 500.00 7 IDISC 8,495.00 ---------------------------------------- 14 TOTAL DISCOUNT -22,912.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 39 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4490.00 GIFTAWAY 1.00 1.00 1000.00 QRPH 1.00 1.00 6490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 57261 Ending Inv# 57299 Old Grand Total 327,818,246.73 New Grand Total 328,070,613.15 ======================================== GROSS 277,279.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 277,279.28 0 SERVICE CHARGE 0.00 16 TOTAL DISCOUNT -24,912.86 LOCAL TAX 0.00 ---------------------------------------- NET 252,366.42 ---------------------------------------- 3 ATM 19,975.00 0 CORP ACT 0.00 0 CHECK 0.00 7 DEFERRED 70,870.00 22 CREDIT CARD 138,571.42 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 11,980.00 CHARGE TIPS 0.00 4 CASH SALES 10,970.00 ============== ======================================== DISCOUNTS ======================================== 6 SENIOR CITIZEN 13,917.86 1 AVEGA DISCOUNT 500.00 9 IDISC 10,495.00 ---------------------------------------- 16 TOTAL DISCOUNT -24,912.86 ============== GUEST COUNT 39.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 175,620.54 12% VAT 21,074.46 0 NON-VAT SALES 55,671.42 0 ZERO-RATED SALES 0.00 39 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 41,440.00 BDO-VISA 3 19,115.71 BPI-MC 5 30,950.00 BPI-VISA 1 5,490.00 EASTWEST-MC 1 4,990.00 RCBC-MC 1 10,990.00 RCBC-VISA 1 14,490.00 METROBANK-VISA 1 2,990.00 UNIONBANK-MC 3 8,115.71 ---------------------------------------- 138,571.42 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4490.00 GIFTAWAY 1.00 1.00 1000.00 QRPH 1.00 1.00 6490.00 CATEGORY TOTAL ASPHERIC LENS 74 38.78% 97857.16 OTHERS 36 0.00% 0.00 COUPON 35 0.00% 0.00 FRAMES 23 44.89% 113275.00 LENS REPLACEMEN 15 13.57% 34234.26 PC FRAME 3 2.38% 6000.00 ACCESSORIES 3 0.40% 1000.00 -1 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 252366.42 ---------------------------------------- *** END OF REPORT ***