SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GF PH1A-C5 WINGS, SPACE NO. L1-229 -230 & 231B MARKET MARKET FORT BONIFACIO CITY VATREG TIN: 241-848-214-041 SN: CTC9903101 MIN: 19041710022032493 USER: JOE MARI CALOLOT SQNO#1515 02/28/2026 21:53:40 SQNO#0000033579 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2358 ---------------------------------------- CASHIER: MARTE ENTIENZA #1306 ---------------------------------------- GROSS 8,026.79 0 REFUND 0.00 GROSS-REFUND 8,026.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,605.36 ---------------------------------------- NET SALES 6,421.43 ---------------------------------------- 1 CREDIT CARD 6,421.43 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 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,605.36 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOE MARI CALOLOT #1515 ---------------------------------------- GROSS 115,407.85 0 REFUND 0.00 GROSS-REFUND 115,407.85 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,473.57 ---------------------------------------- NET SALES 109,934.28 ---------------------------------------- 0 CREDIT CARD 0.00 4 ATM 33,105.71 1 OC 6,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 44,462.50 CHARGE TIPS 0.00 3 CASH SALES 25,876.07 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,603.57 3 IDISC 3,870.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,473.57 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20355 Ending Inv# 20366 Old Grand Total 112,036,769.02 New Grand Total 112,153,124.73 ======================================== GROSS 123,434.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 123,434.64 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,078.93 LOCAL TAX 0.00 ---------------------------------------- NET 116,355.71 ---------------------------------------- 4 ATM 33,105.71 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 44,462.50 1 CREDIT CARD 6,421.43 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,490.00 CHARGE TIPS 0.00 3 CASH SALES 25,876.07 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 3,208.93 3 IDISC 3,870.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,078.93 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 92,428.57 12% VAT 11,091.43 0 NON-VAT SALES 12,835.71 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 27,876.07 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-MC 1 6,421.43 ---------------------------------------- 6,421.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6490.00 CATEGORY TOTAL ASPHERIC LENS 28 37.45% 43571.43 OTHERS 14 0.00% 0.00 FRAMES 14 62.55% 72784.28 COUPON 12 0.00% 0.00 ---------------------------------------- TOTAL 116355.71 ---------------------------------------- *** END OF REPORT ***