SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT 137 LEVEL 1 MAIN WING SHANGRI LA PLAZA EDSA COR SHAW BLVD WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-007 SN: CTC9380901 MIN: 16120818330298096 USER: MARIANNE SALAVER SQNO#1485 02/28/2026 20:51:02 SQNO#0000059664 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#3204 ---------------------------------------------- CASHIER: MICHELLE REBANAL #1349 ---------------------------------------------- GROSS 112,249.28 0 REFUND 0.00 GROSS-REFUND 112,249.28 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,315.35 ---------------------------------------------- NET SALES 105,933.93 ---------------------------------------------- 7 CREDIT CARD 79,463.93 1 ATM 6,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 2,498.21 3 IDISC 2,747.50 ---------------------------------------------- 5 TOTAL DISCOUNT -6,315.35 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- CASHIER: MARIANNE SALAVER #1485 ---------------------------------------------- GROSS 70,972.50 0 REFUND 0.00 GROSS-REFUND 70,972.50 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,212.50 ---------------------------------------------- NET SALES 66,760.00 ---------------------------------------------- 5 CREDIT CARD 37,450.00 0 ATM 0.00 1 OC 2,850.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 26,460.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 1 PWD 712.50 4 IDISC 3,500.00 ---------------------------------------------- 5 TOTAL DISCOUNT -4,212.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 14,480.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- QRPH 1.00 1.00 2850.00 ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 39883 Ending Inv# 39901 Old Grand Total 220,635,849.05 New Grand Total 220,808,542.98 ============================================== GROSS 183,221.78 0 REFUND 0.00 ---------------------------------------------- GROSS-REFUND 183,221.78 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -10,527.85 LOCAL TAX 0.00 ---------------------------------------------- NET 172,693.93 ---------------------------------------------- 1 ATM 6,490.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 42,450.00 12 CREDIT CARD 116,913.93 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,850.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 1,069.64 2 PWD 3,210.71 7 IDISC 6,247.50 ---------------------------------------------- 10 TOTAL DISCOUNT -10,527.85 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ============================================== 1 VATABLE SALES 138,904.02 12% VAT 16,668.48 0 NON-VAT SALES 17,121.43 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,990.00 Credit Card Sales Summary Report ---------------------------------------------- Card Name Pcs Amount ---------------------------------------------- BDO-MC 5 37,450.00 BDO-VISA 1 2,990.00 BPI-MC 2 25,982.86 METROBANK-VISA 1 10,990.00 SECURITY BANK-MC 2 35,222.50 UNION BANK-VISA 1 4,278.57 ---------------------------------------------- 116,913.93 OTHER CURRENCY ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- QRPH 1.00 1.00 2850.00 CATEGORY TOTAL ASPHERIC LENS 38 44.67% 77142.86 COUPON 19 0.00% 0.00 FRAMES 19 51.58% 89071.07 OTHERS 16 0.00% 0.00 ACCESSORIES 5 0.29% 500.00 SUNGLASSES 2 3.46% 5980.00 ---------------------------------------------- TOTAL 172693.93 ---------------------------------------------- *** END OF REPORT ***