SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE 186-187 LEVEL 1 MIDTOWN WING ROBINSONS PLACE MANILA M ADRIATICO ST COR PEDRO GIL ST BRGY 669 ZONE 72 ERMITA MANILA VATREG TIN: 241-848-214-004 SN: CTC9381301 MIN: 16120819062098104 USER: MARCELA A. BARAJAS SQNO#1641 02/28/2026 21:57:48 SQNO#0000062676 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#3201 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 162,958.93 0 REFUND 0.00 GROSS-REFUND 162,958.93 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -16,026.78 ---------------------------------------- NET SALES 146,932.15 ---------------------------------------- 9 CREDIT CARD 72,837.15 3 ATM 16,615.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 35,795.00 CHARGE TIPS 0.00 5 CASH SALES 21,684.29 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 10,526.78 6 IDISC 5,500.00 ---------------------------------------- 10 TOTAL DISCOUNT -16,026.78 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 6,315.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARCELA A. BARAJAS #1641 ---------------------------------------- GROSS 20,470.00 0 REFUND 0.00 GROSS-REFUND 20,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,745.00 ---------------------------------------- NET SALES 17,725.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 10,990.00 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 2 CASH SALES 6,735.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 2,745.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,745.00 ============== 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 23 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 40418 Ending Inv# 40440 Old Grand Total 225,149,271.09 New Grand Total 225,313,928.24 ======================================== GROSS 183,428.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 183,428.93 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -18,771.78 LOCAL TAX 0.00 ---------------------------------------- NET 164,657.15 ---------------------------------------- 4 ATM 27,605.71 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 35,795.00 9 CREDIT CARD 72,837.15 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 7 CASH SALES 28,419.29 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 10,526.78 7 IDISC 8,245.00 ---------------------------------------- 11 TOTAL DISCOUNT -18,771.78 ============== GUEST COUNT 23.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 109,419.64 12% VAT 13,130.36 0 NON-VAT SALES 42,107.15 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 30,419.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 18,564.29 BDO-MC 1 5,490.00 BPI-VISA 2 15,480.00 BPI-MC 1 2,490.00 METROBANK-MC 1 17,842.86 MASTERCARD 2 7,980.00 VISA 1 4,990.00 ---------------------------------------- 72,837.15 CATEGORY TOTAL ASPHERIC LENS 36 33.40% 55000.01 OTHERS 22 0.00% 0.00 COUPON 20 0.00% 0.00 FRAMES 20 57.82% 95212.14 EYEDROPS 3 0.59% 975.00 LENS REPLACEMEN 3 5.14% 8470.00 DOUBLE ASPHERIC 2 3.04% 5000.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 164657.15 ---------------------------------------- *** END OF REPORT ***