SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 1 SPACE 1090-1091 MARQUEE MALL FRANCISCO G NEPO PULUNG MARAGUL ANGELES CITY VATREG TIN: 241-848--214-013 SN: CTC9525301 SN: 17071718552128158 USER: ASHMIN VILLANUEVA #1193 02/28/2026 20:48:06 SQNO#0000038105 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#3041 ---------------------------------------- CASHIER: ASHMIN VILLANUEVA #1193 ---------------------------------------- GROSS 82,804.28 0 REFUND 0.00 GROSS-REFUND 82,804.28 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -10,437.85 ---------------------------------------- NET SALES 72,366.43 ---------------------------------------- 10 CREDIT CARD 54,888.57 1 ATM 2,995.00 1 OC 6,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,492.86 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,942.85 6 IDISC 7,495.00 ---------------------------------------- 8 TOTAL DISCOUNT -10,437.85 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 29,470.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22695 Ending Inv# 22707 Old Grand Total 127,997,317.31 New Grand Total 128,069,683.74 ======================================== GROSS 82,804.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 82,804.28 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -10,437.85 LOCAL TAX 0.00 ---------------------------------------- NET 72,366.43 ---------------------------------------- 1 ATM 2,995.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,492.86 10 CREDIT CARD 54,888.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,942.85 6 IDISC 7,495.00 ---------------------------------------- 8 TOTAL DISCOUNT -10,437.85 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 54,102.68 12% VAT 6,492.32 0 NON-VAT SALES 11,771.43 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 8,980.00 BDO-VISA 1 4,490.00 RCBC-VISA 2 14,768.57 METROBANK-MC 1 2,990.00 UNIONBANK-MC 2 8,480.00 UNIONBANK-VISA 2 15,180.00 ---------------------------------------- 54,888.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6990.00 CATEGORY TOTAL ASPHERIC LENS 22 25.66% 18571.44 OTHERS 12 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 10 63.05% 45624.99 LENS REPLACEMEN 3 11.01% 7970.00 DELIVERY 1 0.28% 200.00 ACCESSORIES 1 0.00% 0.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 72366.43 ---------------------------------------- *** END OF REPORT ***