SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 168, 170 SM CITY TELABASTAGAN MAC ARTHUR HI WAY TELABASTAGAN CITY OF SAN FERNANDO PAMPANGA VATREG TIN: 241-848-214-022 SN: CTC9725601 MIN: 18052911453880457 USER: JOSHUA INFANTE SQNO#1403 02/28/2026 20:55:08 SQNO#0000031822 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2667 ---------------------------------------- CASHIER: JOSHUA INFANTE #1403 ---------------------------------------- GROSS 81,880.00 0 REFUND 0.00 GROSS-REFUND 81,880.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 79,880.00 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 14,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 8 DEFERRED 55,930.00 CHARGE TIPS 0.00 2 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17771 Ending Inv# 17783 Old Grand Total 96,111,137.87 New Grand Total 96,191,017.87 ======================================== GROSS 81,880.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 81,880.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 79,880.00 ---------------------------------------- 3 ATM 14,970.00 0 CORP ACT 0.00 0 CHECK 0.00 8 DEFERRED 55,930.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 71,321.43 12% VAT 8,558.57 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,980.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 26 18.78% 15000.00 COUPON 12 0.00% 0.00 OTHERS 12 0.00% 0.00 FRAMES 11 77.48% 61890.00 LENS REPLACEMEN 2 3.74% 2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 79880.00 ---------------------------------------- *** END OF REPORT ***