SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 156-157A SM CITY MOLINO MOLINO RD BRGY MOLINO 4 BACOOR CAVITE VATREG TIN: 241-848-214-011 SN: CTC9494801 MIN: 17051214053318737 USER: MARISSA HINUBANIA SQNO#1478 02/28/2026 20:57:32 SQNO#0000036896 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#3067 ---------------------------------------- CASHIER: MARISSA HINUBANIA #1478 ---------------------------------------- GROSS 90,206.07 0 REFUND 0.00 GROSS-REFUND 90,206.07 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -11,488.21 ---------------------------------------- NET SALES 78,717.86 ---------------------------------------- 3 CREDIT CARD 34,795.00 2 ATM 8,985.00 2 OC 12,970.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 3 CASH SALES 16,977.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,498.21 6 IDISC 8,990.00 ---------------------------------------- 7 TOTAL DISCOUNT -11,488.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 8,980.00 1 VOID ITEM 1,495.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 8980.00 QRPH 1.00 1.00 3990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21151 Ending Inv# 21161 Old Grand Total 118,513,063.61 New Grand Total 118,591,781.47 ======================================== GROSS 90,206.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 90,206.07 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -11,488.21 LOCAL TAX 0.00 ---------------------------------------- NET 78,717.86 ---------------------------------------- 2 ATM 8,985.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 3 CREDIT CARD 34,795.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 12,970.00 CHARGE TIPS 0.00 3 CASH SALES 16,977.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,498.21 6 IDISC 8,990.00 ---------------------------------------- 7 TOTAL DISCOUNT -11,488.21 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 61,361.61 12% VAT 7,363.39 0 NON-VAT SALES 9,992.86 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,977.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 16,815.00 BDO-VISA 2 17,980.00 ---------------------------------------- 34,795.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 8980.00 QRPH 1.00 1.00 3990.00 CATEGORY TOTAL ASPHERIC LENS 20 37.66% 29642.86 OTHERS 10 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 8 46.10% 36285.00 LENS REPLACEMEN 3 8.23% 6475.00 EYEDROPS 1 0.41% 325.00 SUNGLASSES 1 7.61% 5990.00 ACCESSORIES 1 0.00% 0.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 78717.86 ---------------------------------------- *** END OF REPORT ***