SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1214-1215 SM CITY EAST ORTIGAS, ORTIGAS AVE EXT. STA LUCIA PASIG CITY VATREG TIN: 241-848-214-009 SN: CTC9460901 MIN: 17032017053811456 USER: JO CRISELLE ORBETA SQNO#1786 02/28/2026 20:57:29 SQNO#0000046649 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#3137 ---------------------------------------- CASHIER: JO CRISELLE ORBETA #1786 ---------------------------------------- GROSS 156,425.72 0 REFUND 0.00 GROSS-REFUND 156,425.72 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -12,407.14 ---------------------------------------- NET SALES 144,018.58 ---------------------------------------- 4 CREDIT CARD 33,970.00 0 ATM 0.00 3 OC 24,470.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 67,098.58 CHARGE TIPS 0.00 2 CASH SALES 18,480.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,407.14 5 IDISC 5,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -12,407.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 18,480.00 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 ---------------------------------------- GCASH PA 1.00 1.00 12990.00 QRPH 1.00 2.00 11480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28946 Ending Inv# 28958 Old Grand Total 171,223,106.41 New Grand Total 171,367,124.99 ======================================== GROSS 156,425.72 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 156,425.72 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -12,407.14 LOCAL TAX 0.00 ---------------------------------------- NET 144,018.58 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 67,098.58 4 CREDIT CARD 33,970.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 24,470.00 CHARGE TIPS 0.00 2 CASH SALES 18,480.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,407.14 5 IDISC 5,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -12,407.14 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 102,133.93 12% VAT 12,256.07 0 NON-VAT SALES 29,628.58 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 7,990.00 BPI-MC 1 10,000.00 EASTWEST-VISA 1 4,990.00 RCBC-VISA 1 10,990.00 ---------------------------------------- 33,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 12990.00 QRPH 1.00 2.00 11480.00 CATEGORY TOTAL ASPHERIC LENS 26 60.01% 86428.58 COUPON 13 0.00% 0.00 OTHERS 13 0.00% 0.00 FRAMES 11 36.53% 52610.00 LENS REPLACEMEN 2 3.46% 4980.00 ---------------------------------------- TOTAL 144018.58 ---------------------------------------- *** END OF REPORT ***