SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2, 02924 ROB GALLERIA EDSA COR ORTIGAS AVE BRGY. UGONG NORTE QUEZON CITY VATREG TIN: 241-848-214-008 SN: CTC9381701 MIN: 17010514521201964 USER: ROSE ANN GLORIANE SQNO#1406 02/28/2026 21:49:31 SQNO#0000041389 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#3176 ---------------------------------------- CASHIER: ROSE ANN GLORIANE #1406 ---------------------------------------- GROSS 58,288.21 0 REFUND 0.00 GROSS-REFUND 58,288.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,069.64 ---------------------------------------- NET SALES 56,218.57 ---------------------------------------- 3 CREDIT CARD 19,258.57 2 ATM 7,980.00 1 OC 7,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 20,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,069.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 7990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24035 Ending Inv# 24041 Old Grand Total 136,550,404.38 New Grand Total 136,606,622.95 ======================================== GROSS 58,288.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 58,288.21 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,069.64 LOCAL TAX 0.00 ---------------------------------------- NET 56,218.57 ---------------------------------------- 2 ATM 7,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 20,990.00 3 CREDIT CARD 19,258.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,069.64 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 46,375.00 12% VAT 5,565.00 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 7 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 ---------------------------------------- BPI-MC 1 7,990.00 UNIONBANK-VISA 1 6,990.00 AMEX 1 4,278.57 ---------------------------------------- 19,258.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 7990.00 CATEGORY TOTAL ASPHERIC LENS 14 53.36% 30000.00 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 5 37.78% 21238.57 LENS REPLACEMEN 2 8.86% 4980.00 ---------------------------------------- TOTAL 56218.57 ---------------------------------------- *** END OF REPORT ***