SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A29 UGF, UPTOWN PLACE MALL 36TH ST COR 9TH AVE BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-006 SN: CTC9396701 MIN: 16122211112200765 USER: MARY ROSE GREY SQNO#1787 02/28/2026 22:45:59 SQNO#0000070598 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#3206 ---------------------------------------- CASHIER: SARAH JANE VILLAFLORES #1023 ---------------------------------------- GROSS 11,980.00 0 REFUND 0.00 GROSS-REFUND 11,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,497.50 ---------------------------------------- NET SALES 10,482.50 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 9,500.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 982.50 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,497.50 ---------------------------------------- 1 TOTAL DISCOUNT -1,497.50 ============== 0 CBAL 0.00 1 POST VOID 11,980.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 10,990.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 9500.00 ---------------------------------------- CASHIER: MARY ROSE GREY #1787 ---------------------------------------- GROSS 114,555.36 0 REFUND 0.00 GROSS-REFUND 114,555.36 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,641.07 ---------------------------------------- NET SALES 109,914.29 ---------------------------------------- 7 CREDIT CARD 37,940.00 5 ATM 30,450.00 2 OC 12,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 29,044.29 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,141.07 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,641.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 12480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 50370 Ending Inv# 50389 Old Grand Total 278,762,516.55 New Grand Total 278,882,913.34 ======================================== GROSS 126,535.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 126,535.36 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,138.57 LOCAL TAX 0.00 ---------------------------------------- NET 120,396.79 ---------------------------------------- 5 ATM 30,450.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 29,044.29 7 CREDIT CARD 37,940.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 21,980.00 CHARGE TIPS 0.00 1 CASH SALES 982.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,141.07 4 IDISC 3,997.50 ---------------------------------------- 5 TOTAL DISCOUNT -6,138.57 ============== GUEST COUNT 19.00 0 CBAL 0.00 1 POST VOID 11,980.00 1 RETURN 10,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 99,850.45 12% VAT 11,982.05 0 NON-VAT SALES 8,564.29 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,982.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- MASTER CARD 3 12,470.00 VISA 4 25,470.00 ---------------------------------------- 37,940.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 9500.00 QRPH 1.00 2.00 12480.00 CATEGORY TOTAL ASPHERIC LENS 38 24.92% 30000.00 COUPON 18 0.00% 0.00 OTHERS 18 0.00% 0.00 FRAMES 18 79.65% 95896.79 LENS REPLACEMEN 1 2.48% 2990.00 PC FRAME 1 1.66% 2000.00 ACCESSORIES 1 0.42% 500.00 -1 -4.98% -5990.00 -2 -4.15% -5000.00 ---------------------------------------- TOTAL 120396.79 ---------------------------------------- *** END OF REPORT ***