SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GFR-22 GF BLDG. C SOLENAD 3 STO. DOMINGO STA. ROSA LAGUNA VATREG TIN: 241-848-214-012 SN: CTC9533901 MIN: 17071218363727181 USER: MERCY C. CANSILAO SQNO#1788 02/28/2026 21:17:18 SQNO#0000040429 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#3018 ---------------------------------------- CASHIER: AEREEN BOSQUE #1369 ---------------------------------------- GROSS 16,248.93 0 REFUND 0.00 GROSS-REFUND 16,248.93 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,051.79 ---------------------------------------- NET SALES 14,197.14 ---------------------------------------- 2 CREDIT CARD 9,207.14 1 ATM 4,990.00 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 2,051.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,051.79 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MERCY C. CANSILAO #1788 ---------------------------------------- GROSS 70,780.36 0 REFUND 0.00 GROSS-REFUND 70,780.36 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,266.07 ---------------------------------------- NET SALES 66,514.29 ---------------------------------------- 1 CREDIT CARD 5,990.00 3 ATM 38,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,554.29 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,766.07 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,266.07 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25248 Ending Inv# 25256 Old Grand Total 163,667,586.02 New Grand Total 163,748,297.45 ======================================== GROSS 87,029.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 87,029.29 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,317.86 LOCAL TAX 0.00 ---------------------------------------- NET 80,711.43 ---------------------------------------- 4 ATM 43,960.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 21,554.29 3 CREDIT CARD 15,197.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,051.79 1 PWD 2,766.07 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,317.86 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 54,857.14 12% VAT 6,582.86 0 NON-VAT SALES 19,271.43 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 9,207.14 CITI BANK-MC 1 5,990.00 ---------------------------------------- 15,197.14 CATEGORY TOTAL ASPHERIC LENS 16 44.25% 35714.28 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 8 54.51% 43997.15 ACCESSORIES 1 1.24% 1000.00 ---------------------------------------- TOTAL 80711.43 ---------------------------------------- *** END OF REPORT ***