SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SMBG 139-140 SM CITY BAGUIO LUNETA HILL UPPER SESSION ROAD BAGUIO CITY VATREG TIN: 241-848-214-034 SN: CTC9813801 MIN: 18091016580596166 USER: ELENA PENARANDA SQNO#1345 02/28/2026 21:49:24 SQNO#0000056234 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2583 ---------------------------------------- CASHIER: ELENA PENARANDA #1345 ---------------------------------------- GROSS 96,864.29 0 REFUND 0.00 GROSS-REFUND 96,864.29 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,692.86 ---------------------------------------- NET SALES 93,171.43 ---------------------------------------- 5 CREDIT CARD 40,881.43 1 ATM 10,990.00 1 OC 1,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 6 CASH SALES 40,300.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 PWD 712.50 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,692.86 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 38258 Ending Inv# 38270 Old Grand Total 227,661,629.66 New Grand Total 227,754,801.09 ======================================== GROSS 96,864.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 96,864.29 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,692.86 LOCAL TAX 0.00 ---------------------------------------- NET 93,171.43 ---------------------------------------- 1 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 40,881.43 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 1,000.00 CHARGE TIPS 0.00 6 CASH SALES 40,300.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 PWD 712.50 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,692.86 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 77,142.86 12% VAT 9,257.14 0 NON-VAT SALES 6,771.43 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 41,300.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 5 40,881.43 ---------------------------------------- 40,881.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1000.00 CATEGORY TOTAL ASPHERIC LENS 22 37.57% 35000.00 OTHERS 12 0.00% 0.00 FRAMES 12 61.36% 57171.43 COUPON 11 0.00% 0.00 ACCESSORIES 1 1.07% 1000.00 ---------------------------------------- TOTAL 93171.43 ---------------------------------------- *** END OF REPORT ***