SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO R4-L1-039 LEVEL 1 VERTIS NORTH AYALA MALL, NORTH AVE., BAGONG PAG-ASA QUEZON CITY VATREG TIN: 241-848-214-010 SN: CTC9492801 MIN: 17051115575518609 USER: MARIVIC MAQUE SQNO#1557 02/28/2026 22:01:37 SQNO#0000051223 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#3004 ---------------------------------------- CASHIER: CRISTINA BERNARDO #1413 ---------------------------------------- GROSS 106,723.57 0 REFUND 0.00 GROSS-REFUND 106,723.57 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,960.72 ---------------------------------------- NET SALES 101,762.85 ---------------------------------------- 4 CREDIT CARD 40,970.00 2 ATM 11,125.71 1 OC 25,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 24,177.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,960.72 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,960.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 1 VOID ITEM 2,242.50 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- POINTS/C 1.00 1.00 25490.00 ---------------------------------------- CASHIER: MARIVIC MAQUE #1557 ---------------------------------------- GROSS 84,771.07 0 REFUND 0.00 GROSS-REFUND 84,771.07 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,673.21 ---------------------------------------- NET SALES 79,097.86 ---------------------------------------- 5 CREDIT CARD 29,162.86 3 ATM 23,975.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 19,970.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,603.57 1 PWD 1,069.64 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,673.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32702 Ending Inv# 32724 Old Grand Total 197,697,169.16 New Grand Total 197,878,029.87 ======================================== GROSS 191,494.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 191,494.64 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -10,633.93 LOCAL TAX 0.00 ---------------------------------------- NET 180,860.71 ---------------------------------------- 5 ATM 35,100.71 0 CORP ACT 0.00 0 CHECK 0.00 7 DEFERRED 44,147.14 9 CREDIT CARD 70,132.86 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 25,490.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 3,564.29 1 PWD 1,069.64 6 IDISC 6,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -10,633.93 ============== GUEST COUNT 23.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 144,933.04 12% VAT 17,391.96 0 NON-VAT SALES 18,535.71 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 9,404.29 BDO-VISA 2 9,768.57 SECURITY BANK-MC 3 44,470.00 AMEX 1 4,490.00 PNB MC 1 2,000.00 ---------------------------------------- 70,132.86 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- POINTS/C 1.00 1.00 25490.00 CATEGORY TOTAL ASPHERIC LENS 43 42.06% 76071.43 OTHERS 23 0.00% 0.00 COUPON 21 0.00% 0.00 FRAMES 20 53.81% 97314.28 LENS REPLACEMEN 3 3.03% 5475.00 PC FRAME 1 1.11% 2000.00 ---------------------------------------- TOTAL 180860.71 ---------------------------------------- *** END OF REPORT ***