SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 3F-11A 500 SHAW ZENTRUM 500 SHAW BLVD BRGY NEW PLEASANT HILLS MANDALUYONG CITY VATREG TIN: 241-848-214-000 SN: CTC9415101 USER: MERLYN MEDINA SQNO#1141 02/28/2026 20:54:09 SQNO#0000046635 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#3086 ---------------------------------------- CASHIER: MERLYN MEDINA #1141 ---------------------------------------- GROSS 86,459.28 0 REFUND 0.00 GROSS-REFUND 86,459.28 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,565.35 ---------------------------------------- NET SALES 78,893.93 ---------------------------------------- 8 CREDIT CARD 41,662.50 2 ATM 10,268.57 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,992.86 CHARGE TIPS 0.00 2 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 1 PWD 1,069.64 3 IDISC 2,747.50 ---------------------------------------- 5 TOTAL DISCOUNT -7,565.35 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 36484 Ending Inv# 36499 Old Grand Total 197,825,895.76 New Grand Total 197,904,789.69 ======================================== GROSS 86,459.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 86,459.28 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,565.35 LOCAL TAX 0.00 ---------------------------------------- NET 78,893.93 ---------------------------------------- 2 ATM 10,268.57 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 14,992.86 8 CREDIT CARD 41,662.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 2 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 1 PWD 1,069.64 3 IDISC 2,747.50 ---------------------------------------- 5 TOTAL DISCOUNT -7,565.35 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 53,234.38 12% VAT 6,388.12 0 NON-VAT SALES 19,271.43 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 5,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 2,990.00 BPI-VISA 3 21,212.50 METROBANK-VISA 1 2,990.00 HSBC-MC 1 5,990.00 INTERNATIONAL VISA 2 8,480.00 ---------------------------------------- 41,662.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 33 26.26% 20714.29 OTHERS 15 0.00% 0.00 COUPON 14 0.00% 0.00 FRAMES 13 73.45% 57947.14 LENS REPLACEMEN 4 6.63% 5232.50 -3 -6.34% -5000.00 ---------------------------------------- TOTAL 78893.93 ---------------------------------------- *** END OF REPORT ***