SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. L226 2ND FLR. ONE BHS BONIFACIO GLOBAL CITY TAGUIG CITY VATREG TIN: 241-848-214-023 SN: CTC9737801 MIN: 18062016580083322 USER: SILIMA RUBIO SQNO#1491 02/28/2026 22:53:46 SQNO#0000041066 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2558 ---------------------------------------- CASHIER: GRETZELLE BALLESTEROS #1626 ---------------------------------------- GROSS 203,438.57 0 REFUND 0.00 GROSS-REFUND 203,438.57 ============== 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -12,828.21 ---------------------------------------- NET SALES 190,610.36 ---------------------------------------- 17 CREDIT CARD 116,670.36 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 58,460.00 CHARGE TIPS 0.00 3 CASH SALES 15,480.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 3,835.71 10 IDISC 8,992.50 ---------------------------------------- 12 TOTAL DISCOUNT -12,828.21 ============== 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 30 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: SILIMA RUBIO #1491 ---------------------------------------- GROSS 57,609.64 0 REFUND 0.00 GROSS-REFUND 57,609.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,031.43 ---------------------------------------- NET SALES 54,578.21 ---------------------------------------- 5 CREDIT CARD 34,095.71 0 ATM 0.00 1 OC 20,482.50 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 PWD 533.93 2 IDISC 2,497.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,031.43 ============== 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 30 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 20482.50 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 27405 Ending Inv# 27434 Old Grand Total 167,913,110.70 New Grand Total 168,158,299.27 ======================================== GROSS 261,048.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 261,048.21 0 SERVICE CHARGE 0.00 15 TOTAL DISCOUNT -15,859.64 LOCAL TAX 0.00 ---------------------------------------- NET 245,188.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 58,460.00 22 CREDIT CARD 150,766.07 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 20,482.50 CHARGE TIPS 0.00 3 CASH SALES 15,480.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 4,369.64 12 IDISC 11,490.00 ---------------------------------------- 15 TOTAL DISCOUNT -15,859.64 ============== GUEST COUNT 30.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 5 VATABLE SALES 203,312.50 12% VAT 24,397.50 0 NON-VAT SALES 17,478.57 0 ZERO-RATED SALES 0.00 30 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 132 904,596.42 ---------------------------------------- 904,596.42 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 20482.50 CATEGORY TOTAL ASPHERIC LENS 62 41.66% 102142.86 COUPON 29 0.00% 0.00 OTHERS 28 0.00% 0.00 FRAMES 23 46.55% 114140.71 LENS REPLACEMEN 9 10.37% 25415.00 ACCESSORIES 2 0.20% 500.00 SUNGLASSES 1 1.22% 2990.00 ---------------------------------------- TOTAL 245188.57 ---------------------------------------- *** END OF REPORT ***