SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A-202 A 203 GF VENICE GRAND CANAL MALL MACKINLEY HILL, MCKINLEY DRIVE FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-024 SN: CTC9730401 MIN: 18062017285083329 USER: HILDA MAGNO SQNO#1529 02/28/2026 21:47:47 SQNO#0000024589 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2618 ---------------------------------------- CASHIER: HILDA MAGNO #1529 ---------------------------------------- GROSS 54,255.00 0 REFUND 0.00 GROSS-REFUND 54,255.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -747.50 ---------------------------------------- NET SALES 53,507.50 ---------------------------------------- 3 CREDIT CARD 15,970.00 1 ATM 10,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 2 CASH SALES 15,557.50 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 747.50 ---------------------------------------- 1 TOTAL DISCOUNT -747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 325.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12660 Ending Inv# 12667 Old Grand Total 75,332,453.73 New Grand Total 75,385,961.23 ======================================== GROSS 54,255.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 54,255.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -747.50 LOCAL TAX 0.00 ---------------------------------------- NET 53,507.50 ---------------------------------------- 1 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 3 CREDIT CARD 15,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 15,557.50 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 747.50 ---------------------------------------- 1 TOTAL DISCOUNT -747.50 0 TOTAL FREE 0.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 47,774.55 12% VAT 5,732.95 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,557.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 35,940.00 BDO-VISA 6 29,940.00 ---------------------------------------- 65,880.00 CATEGORY TOTAL ASPHERIC LENS 16 37.38% 20000.00 OTHERS 7 0.00% 0.00 COUPON 6 0.00% 0.00 LENS REPLACEMEN 4 15.37% 8222.50 FRAMES 4 46.65% 24960.00 EYEDROPS 1 0.61% 325.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 53507.50 ---------------------------------------- *** END OF REPORT ***