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: CTC9415401 USER: ANJANETTE BISCOCHO SQNO#1627 02/28/2026 21:23:48 SQNO#0000044327 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#3066 ---------------------------------------- CASHIER: JOCELYN SAMONTE #1138 ---------------------------------------- GROSS 5,348.21 0 REFUND 0.00 GROSS-REFUND 5,348.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 ---------------------------------------- NET SALES 4,278.57 ---------------------------------------- 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 4,278.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ANJANETTE BISCOCHO #1627 ---------------------------------------- GROSS 125,954.64 0 REFUND 0.00 GROSS-REFUND 125,954.64 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -11,208.93 ---------------------------------------- NET SALES 114,745.71 ---------------------------------------- 3 CREDIT CARD 27,470.00 3 ATM 26,118.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 41,460.00 CHARGE TIPS 0.00 2 CASH SALES 19,697.14 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 8,208.93 3 IDISC 3,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -11,208.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33828 Ending Inv# 33840 Old Grand Total 190,522,092.89 New Grand Total 190,641,117.17 ======================================== GROSS 131,302.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 131,302.85 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -12,278.57 LOCAL TAX 0.00 ---------------------------------------- NET 119,024.28 ---------------------------------------- 3 ATM 26,118.57 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 45,738.57 3 CREDIT CARD 27,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 19,697.14 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 9,278.57 3 IDISC 3,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -12,278.57 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 73,133.93 12% VAT 8,776.07 0 NON-VAT SALES 37,114.28 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 19,697.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 4,990.00 METROBANK-VISA 1 6,490.00 SECURITY BANK-MC 1 15,990.00 ---------------------------------------- 27,470.00 CATEGORY TOTAL ASPHERIC LENS 24 44.41% 52857.14 COUPON 13 0.00% 0.00 OTHERS 13 0.00% 0.00 FRAMES 13 55.59% 66167.14 ---------------------------------------- TOTAL 119024.28 ---------------------------------------- *** END OF REPORT ***