SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 207-210 SM CITY VALENZUELA MC ARTHUR HIGHWAY BRGY. KARUHUTAN DIST. 2 VALENZUELA CITY VATREG TIN: 241-848-214-038 SN: CTC9852601 MIN: 18121717502516381 USER: EUNICE ANN ROXAS SQNO#1365 02/28/2026 20:53:46 SQNO#0000033681 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2481 ---------------------------------------- CASHIER: CRISENSIA BABIANO #1216 ---------------------------------------- GROSS 4,901.79 0 REFUND 0.00 GROSS-REFUND 4,901.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -980.36 ---------------------------------------- NET SALES 3,921.43 ---------------------------------------- 1 CREDIT CARD 3,921.43 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -980.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: EUNICE ANN ROXAS #1365 ---------------------------------------- GROSS 39,440.00 0 REFUND 0.00 GROSS-REFUND 39,440.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 37,440.00 ---------------------------------------- 2 CREDIT CARD 20,980.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 4 CASH SALES 16,460.00 ============== ======================================== 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 0 VOID ITEM 0.00 1 RETURN 25,490.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19559 Ending Inv# 19566 Old Grand Total 104,307,180.50 New Grand Total 104,348,541.93 ======================================== GROSS 44,341.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 44,341.79 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,980.36 LOCAL TAX 0.00 ---------------------------------------- NET 41,361.43 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 24,901.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 16,460.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,980.36 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 25,490.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 33,428.57 12% VAT 4,011.43 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,460.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 125,880.00 RCBC-MC 4 15,685.72 ---------------------------------------- 141,565.72 CATEGORY TOTAL ASPHERIC LENS 16 72.53% 30000.00 OTHERS 7 0.00% 0.00 FRAMES 7 84.28% 34861.43 COUPON 6 0.00% 0.00 LENS REPLACEMEN 1 4.81% 1990.00 -1 -13.27% -5490.00 -2 -48.35% -20000.00 ---------------------------------------- TOTAL 41361.43 ---------------------------------------- *** END OF REPORT ***