SUNGEARS SALES INC. SPACE NO. AXI 233-234 SM NORTH EDSA THE ANNEX BRGY. STO CRISTO NORTH AVE NORTH AVE QUEZON CITY VATREG TIN: 241848214-029 SN: CTC9779601 MIN: 18072711330989299 USER: MARJORY CASTRO SQNO#1139 02/28/2026 21:57:12 SQNO#0000058087 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2486 ---------------------------------------- CASHIER: MARJORY CASTRO #1139 ---------------------------------------- GROSS 246,682.50 0 REFUND 0.00 GROSS-REFUND 246,682.50 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -10,505.00 ---------------------------------------- NET SALES 236,177.50 ---------------------------------------- 15 CREDIT CARD 89,267.50 4 ATM 41,394.29 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 66,950.00 CHARGE TIPS 0.00 8 CASH SALES 38,565.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,603.57 1 PWD 1,158.93 7 IDISC 7,742.50 ---------------------------------------- 9 TOTAL DISCOUNT -10,505.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 16,472.50 0 VOID ITEM 0.00 1 RETURN 3,990.00 0 SUSPEND TRANS 0.00 33 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 42800 Ending Inv# 42832 Old Grand Total 241,311,142.04 New Grand Total 241,547,319.54 ======================================== GROSS 246,682.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 246,682.50 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -10,505.00 LOCAL TAX 0.00 ---------------------------------------- NET 236,177.50 ---------------------------------------- 4 ATM 41,394.29 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 66,950.00 15 CREDIT CARD 89,267.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 8 CASH SALES 38,565.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,603.57 1 PWD 1,158.93 7 IDISC 7,742.50 ---------------------------------------- 9 TOTAL DISCOUNT -10,505.00 ============== GUEST COUNT 33.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 3,990.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 201,006.70 12% VAT 24,120.80 0 NON-VAT SALES 11,050.00 0 ZERO-RATED SALES 0.00 33 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 39,565.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC               1 10,490.00 BDO-VISA             3 24,470.00 BPI-MC               1 9,057.50 UNIONBANK-VISA       1 2,490.00 BDO 9 42,760.00 ---------------------------------------- 89,267.50 CATEGORY TOTAL ASPHERIC LENS 60 40.22% 95000.00 OTHERS 32 0.00% 0.00 FRAMES 29 53.58% 126547.50 COUPON 27 0.00% 0.00 LENS REPLACEMEN 3 3.59% 8470.00 EYEDROPS 2 0.28% 650.00 DOUBLE ASPHERIC 2 2.12% 5000.00 PC FRAME 2 1.69% 4000.00 ACCESSORIES 1 0.21% 500.00 -2 -1.69% -3990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 236177.50 ---------------------------------------- *** END OF REPORT ***