SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. EXP 179-180 MA ROXAS HIGHWAY SM CITY CLARK MALABANIAS ANGELES CITY VATREG TIN:241-848-214-039 SN:CTC9843601 MIN:18121718145716387 USER: SUNSHINE CARLOS SQNO#1650 02/28/2026 21:09:02 SQNO#0000044532 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2432 ---------------------------------------- CASHIER: ANDREA NOQUERA #1472 ---------------------------------------- GROSS 85,123.21 0 REFUND 0.00 GROSS-REFUND 85,123.21 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -16,489.64 ---------------------------------------- NET SALES 68,633.57 ---------------------------------------- 5 CREDIT CARD 38,157.86 0 ATM 0.00 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 3 CASH SALES 30,475.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 12,494.64 3 IDISC 3,995.00 ---------------------------------------- 5 TOTAL DISCOUNT -16,489.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 31,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: SUNSHINE CARLOS #1650 ---------------------------------------- GROSS 66,122.15 0 REFUND 0.00 GROSS-REFUND 66,122.15 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,618.93 ---------------------------------------- NET SALES 58,503.22 ---------------------------------------- 3 CREDIT CARD 27,175.72 3 ATM 25,337.50 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,391.07 1 PWD 1,605.36 2 IDISC 2,622.50 ---------------------------------------- 4 TOTAL DISCOUNT -7,618.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28308 Ending Inv# 28322 Old Grand Total 162,226,336.29 New Grand Total 162,353,473.08 ======================================== GROSS 151,245.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 151,245.36 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -24,108.57 LOCAL TAX 0.00 ---------------------------------------- NET 127,136.79 ---------------------------------------- 3 ATM 25,337.50 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 8 CREDIT CARD 65,333.58 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 3 CASH SALES 30,475.71 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 15,885.71 1 PWD 1,605.36 5 IDISC 6,617.50 ---------------------------------------- 9 TOTAL DISCOUNT -24,108.57 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 51,046.88 12% VAT 6,125.62 0 NON-VAT SALES 69,964.29 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 32,475.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,490.00 BPI-MC 1 2,995.00 BPI-VISA 1 3,990.00 RCBC-MC 1 22,692.86 RCBC-VISA 1 2,990.00 SECURITY BANK-MC 2 13,411.43 UNIONBANK-VISA 1 13,764.29 ---------------------------------------- 65,333.58 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 28 50.00% 63571.44 OTHERS 14 0.00% 0.00 COUPON 13 0.00% 0.00 FRAMES 13 42.63% 54195.35 ACCESSORIES 3 0.39% 500.00 LENS REPLACEMEN 2 4.31% 5480.00 DELIVERY 2 0.31% 400.00 SUNGLASSES 1 2.35% 2990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 127136.79 ---------------------------------------- *** END OF REPORT ***