SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. C124 & C125 UP TOWN CENTER BRGY UP CAMPUS KATIPUNAN AVENUE QUEZON CITY VATREG TIN: 241-848-214-005 SN: CTC9396601 MIN: 16121909522000043 USER: DARLENE DA-ANG SQNO#1312 02/28/2026 21:58:09 SQNO#0000069379 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#3209 ---------------------------------------- CASHIER: DARLENE DA-ANG #1312 ---------------------------------------- GROSS 181,630.36 0 REFUND 0.00 GROSS-REFUND 181,630.36 ============== 0 SERVICE CHARGE 0.00 17 TOTAL DISCOUNT -20,683.58 ---------------------------------------- NET SALES 160,946.78 ---------------------------------------- 10 CREDIT CARD 52,515.00 8 ATM 69,037.50 1 OC 2,135.71 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 28,687.14 CHARGE TIPS 0.00 2 CASH SALES 8,571.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 892.86 3 PWD 5,173.22 13 IDISC 14,617.50 ---------------------------------------- 17 TOTAL DISCOUNT -20,683.58 ============== 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 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2135.71 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 51703 Ending Inv# 51725 Old Grand Total 305,941,717.83 New Grand Total 306,102,664.61 ======================================== GROSS 181,630.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 181,630.36 0 SERVICE CHARGE 0.00 17 TOTAL DISCOUNT -20,683.58 LOCAL TAX 0.00 ---------------------------------------- NET 160,946.78 ---------------------------------------- 8 ATM 69,037.50 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 28,687.14 10 CREDIT CARD 52,515.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,135.71 CHARGE TIPS 0.00 2 CASH SALES 8,571.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 892.86 3 PWD 5,173.22 13 IDISC 14,617.50 ---------------------------------------- 17 TOTAL DISCOUNT -20,683.58 ============== GUEST COUNT 23.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 122,037.95 12% VAT 14,644.55 1 NON-VAT SALES 24,264.28 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,571.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 12,840.00 BPI-VISA 4 23,460.00 EASTWEST-VISA 1 1,990.00 METROBANK-VISA 1 5,990.00 METROBANK-MC 1 5,745.00 UNIONBANK-VISA 1 2,490.00 ---------------------------------------- 52,515.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2135.71 CATEGORY TOTAL ASPHERIC LENS 46 32.18% 51785.71 OTHERS 21 0.00% 0.00 FRAMES 21 63.80% 102681.07 COUPON 19 0.00% 0.00 LENS REPLACEMEN 3 2.78% 4480.00 PC FRAME 1 1.24% 2000.00 -1 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 160946.78 ---------------------------------------- *** END OF REPORT ***