SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2-02275 ROBINSONS MAGNOLIA AURORA BLVD COR DONA HEMADY & N DOMINGO STS BRGY KAUNLARAN NEW MANILA QUEZON CITY VATREG TIN: 241-848-214-027 SN: CTC9770801 MIN: 18071810345887570 USER: JANETH VELASCO SQNO#1055 02/28/2026 21:58:08 SQNO#0000069438 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2637 ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 94,638.93 0 REFUND 0.00 GROSS-REFUND 94,638.93 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,051.79 ---------------------------------------- NET SALES 88,587.14 ---------------------------------------- 10 CREDIT CARD 58,900.00 1 ATM 8,207.14 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,051.79 5 IDISC 4,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,051.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 3 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 27 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- CASHIER: JANETH VELASCO #1055 ---------------------------------------- GROSS 108,615.71 0 REFUND 0.00 GROSS-REFUND 108,615.71 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -14,929.65 ---------------------------------------- NET SALES 93,686.06 ---------------------------------------- 3 CREDIT CARD 19,557.14 3 ATM 28,687.14 1 OC 16,857.50 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 19,318.57 CHARGE TIPS 0.00 3 CASH SALES 9,265.71 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 7,667.86 2 PWD 4,639.29 2 IDISC 2,622.50 ---------------------------------------- 8 TOTAL DISCOUNT -14,929.65 ============== 0 CBAL 0.00 1 POST VOID 7,133.93 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 27 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 16857.50 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 52296 Ending Inv# 52323 Old Grand Total 308,248,045.10 New Grand Total 308,430,318.30 ======================================== GROSS 203,254.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 203,254.64 0 SERVICE CHARGE 0.00 14 TOTAL DISCOUNT -20,981.44 LOCAL TAX 0.00 ---------------------------------------- NET 182,273.20 ---------------------------------------- 4 ATM 36,894.28 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 34,808.57 13 CREDIT CARD 78,457.14 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 22,847.50 CHARGE TIPS 0.00 3 CASH SALES 9,265.71 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 9,719.65 2 PWD 4,639.29 7 IDISC 6,622.50 ---------------------------------------- 14 TOTAL DISCOUNT -20,981.44 ============== GUEST COUNT 27.00 0 CBAL 0.00 1 POST VOID 7,133.93 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 111,462.05 12% VAT 13,375.45 0 NON-VAT SALES 57,435.70 0 ZERO-RATED SALES 0.00 27 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,265.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 66 422,862.84 METROBANK-MC 4 21,960.00 PNB MC 1 2,490.00 ---------------------------------------- 447,312.84 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 22847.50 CATEGORY TOTAL ASPHERIC LENS 52 30.17% 55000.01 OTHERS 28 0.00% 0.00 COUPON 24 0.00% 0.00 FRAMES 21 57.79% 105330.34 LENS REPLACEMEN 7 8.63% 15731.42 CONTANCT LENS S 4 0.90% 1640.00 DOUBLE ASPHERIC 2 1.96% 3571.43 ACCESSORIES 1 0.55% 1000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 182273.20 ---------------------------------------- *** END OF REPORT ***