SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 154-155 SM FAIRVIEW QUIRINO HIGHWAY COR. REGALADO AVE. BRGY. GREATER LAGRO QUEZON CITY VATREG TIN: 241-848-214-015 SN: CTC9573801 MIN: 17083019170635319 USER: MARY JOY TAGAL SQNO#1295 02/28/2026 22:01:09 SQNO#0000051909 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2965 ---------------------------------------- CASHIER: ANNIE DELA VEGA #1597 ---------------------------------------- GROSS 86,151.07 0 REFUND 0.00 GROSS-REFUND 86,151.07 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,248.21 ---------------------------------------- NET SALES 79,902.86 ---------------------------------------- 5 CREDIT CARD 44,452.86 2 ATM 17,980.00 2 OC 10,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,248.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 7,490.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 GCASH PA 1.00 1.00 5490.00 ---------------------------------------- CASHIER: MARY JOY TAGAL #1295 ---------------------------------------- GROSS 45,993.57 0 REFUND 0.00 GROSS-REFUND 45,993.57 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,210.72 ---------------------------------------- NET SALES 41,782.85 ---------------------------------------- 4 CREDIT CARD 8,970.00 2 ATM 16,980.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,842.85 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,051.79 1 PWD 1,158.93 2 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,210.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 8,980.00 0 VOID ITEM 0.00 2 RETURN 11,980.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33031 Ending Inv# 33051 Old Grand Total 186,205,063.74 New Grand Total 186,326,749.45 ======================================== GROSS 132,144.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 132,144.64 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -10,458.93 LOCAL TAX 0.00 ---------------------------------------- NET 121,685.71 ---------------------------------------- 4 ATM 34,960.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 19,832.85 9 CREDIT CARD 53,422.86 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 13,470.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,800.00 1 PWD 1,158.93 5 IDISC 3,500.00 ---------------------------------------- 8 TOTAL DISCOUNT -10,458.93 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 11,980.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 83,794.64 12% VAT 10,055.36 0 NON-VAT SALES 27,835.71 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 1,000.00 BPI-MC 1 14,992.86 METROBANK-MC 1 15,990.00 SECURITY BANK-MC 3 10,470.00 EASTWEST-MC 2 5,980.00 RCBC VISA 1 4,990.00 ---------------------------------------- 53,422.86 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 GCASH PA 1.00 2.00 8480.00 CATEGORY TOTAL ASPHERIC LENS 36 32.28% 39285.72 COUPON 18 0.00% 0.00 OTHERS 17 0.00% 0.00 FRAMES 16 66.09% 80419.99 LENS REPLACEMEN 4 9.01% 10960.00 ACCESSORIES 2 0.82% 1000.00 PC FRAME 1 1.64% 2000.00 -2 -9.85% -11980.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 121685.71 ---------------------------------------- *** END OF REPORT ***