SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 310-312 (D) SM MEGAMALL BLDG D J VARGAS AVE BRGY WACK WACK VATREG TIN: 241-848-214-014 SN: CTC9573901 MIN: 17083020314535330 USER: NORMEL DE MESA #1520 02/28/2026 10:00:57 #0000078007 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2532 ---------------------------------------- CASHIER: MICHAEL DE GUZMAN #1212 ---------------------------------------- GROSS 421,267.86 0 REFUND 0.00 GROSS-REFUND 421,267.86 ============== 0 SERVICE CHARGE 0.00 18 TOTAL DISCOUNT -20,778.58 ---------------------------------------- NET SALES 400,489.28 ---------------------------------------- 13 CREDIT CARD 104,555.00 12 ATM 77,880.00 9 OC 63,430.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 12 DEFERRED 118,674.28 CHARGE TIPS 0.00 6 CASH SALES 35,950.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,851.79 1 PWD 1,426.79 14 IDISC 11,500.00 ---------------------------------------- 18 TOTAL DISCOUNT -20,778.58 ============== 1 POST VOID 12,990.00 6 VOID TRANS 34,430.00 0 VOID ITEM 0.00 0 SUSPEND TRANS 0.00 53 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 GCASH PA 1.00 3.00 12480.00 QRPH 1.00 5.00 43950.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== ---------------------------------------- Beginning Tran# 65102 Ending Tran# 65155 Old Grand Total 389,794,546.86 New Grand Total 390,195,036.14 ======================================== GROSS 421,267.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 421,267.86 0 SERVICE CHARGE 0.00 TIPS 0.00 18 TOTAL DISCOUNT -20,778.58 LOCAL TAX 0.00 ---------------------------------------- NET 400,489.28 ---------------------------------------- 12 ATM 77,880.00 0 CORP ACT 0.00 0 CHECK 0.00 12 DEFERRED 118,674.28 13 CREDIT CARD 104,555.00 0 CHARGE ACCOUNT 0.00 9 OC/GIFT CHECK 63,430.00 CHARGE TIPS 0.00 6 CASH SALES 35,950.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,851.79 1 PWD 1,426.79 14 IDISC 11,500.00 ---------------------------------------- 18 TOTAL DISCOUNT -20,778.58 ============== GUEST COUNT 53.00 1 POST VOID 12,990.00 VAT SALES BREAKDOWN ======================================== 5 VATABLE SALES 337,834.82 12% VAT 40,540.18 0 NON-VAT SALES 37,114.28 0 ZERO-RATED SALES 0.00 53 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 36,950.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 21,490.00 BDO-VISA 2 13,480.00 BPI-MC 2 7,980.00 RCBC-VISA 1 7,490.00 PNB-MC 2 19,340.00 METROBANK VISA 1 3,490.00 BDO AMEX 1 11,315.00 OTHERS 3 19,970.00 ---------------------------------------- 104,555.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 GCASH PA 1.00 3.00 12480.00 QRPH 1.00 5.00 43950.00 CATEGORY TOTAL ASPHERIC LENS 100 37.65% 156428.57 COUPON 49 0.00% 0.00 OTHERS 49 0.00% 0.00 FRAMES 46 58.00% 240974.29 LENS REPLACEMEN 5 1.51% 6261.42 ACCESSORIES 3 0.36% 1500.00 DOUBLE ASPHERIC 2 2.41% 10000.00 EYEDROPS 1 0.08% 325.00 ---------------------------------------- TOTAL 415489.28 TRANS. TYPE SUMMARY WALK-IN 436,267.86 53 ---------------------------------------- *** END OF REPORT ***