SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. R308B SM CITY BACOOR GEN. AGUINALDO HIGHWAY COR TIRONA HIGHWAY HABAY. BACOOR CAVITE VATREG TIN: 241-848-214-037 SN: CTC9851701 MIN: 19042921105134043 USER: SAHRA JANE SORELL SQNO#1203 02/28/2026 20:49:17 SQNO#0000029686 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2369 ---------------------------------------- CASHIER: SAHRA JANE SORELL #1203 ---------------------------------------- GROSS 117,510.36 0 REFUND 0.00 GROSS-REFUND 117,510.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -6,516.07 ---------------------------------------- NET SALES 110,994.29 ---------------------------------------- 2 CREDIT CARD 12,990.00 1 ATM 20,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 69,534.29 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 6,516.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -6,516.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18152 Ending Inv# 18160 Old Grand Total 137,974,272.45 New Grand Total 138,085,266.74 ======================================== GROSS 117,510.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 117,510.36 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -6,516.07 LOCAL TAX 0.00 ---------------------------------------- NET 110,994.29 ---------------------------------------- 1 ATM 20,490.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 69,534.29 2 CREDIT CARD 12,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 6,516.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -6,516.07 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 75,830.36 12% VAT 9,099.64 0 NON-VAT SALES 26,064.29 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-VISA 4 43,960.00 RCBC-MC 4 8,000.00 ---------------------------------------- 51,960.00 CATEGORY TOTAL ASPHERIC LENS 12 59.85% 66428.58 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 7 29.35% 32575.71 DOUBLE ASPHERIC 2 4.50% 5000.00 PC FRAME 2 3.60% 4000.00 SUNGLASSES 1 2.69% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 110994.29 ---------------------------------------- *** END OF REPORT ***