SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES INC. EX 248B 201 THE PODIUM ADB AVE ORTIGAS CENTER BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-042 SN: CTC9924401 MIN: 19052915361938720 USER: LORENA GARCIA #1003 04/30/2025 21:57:24 #0000028907 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2003 ---------------------------------------- CASHIER: LORENA GARCIA #1003 ---------------------------------------- GROSS 63,927.85 0 REFUND 0.00 GROSS-REFUND 63,927.85 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,103.57 ---------------------------------------- NET SALES 58,824.28 ---------------------------------------- 3 CREDIT CARD 11,115.71 3 ATM 19,480.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 22,738.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,603.57 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,103.57 ============== 0 CBAL 0.00 1 POST VOID 2,669.64 2 VOID TRANS 16,470.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17493 Ending Inv# 17504 Old Grand Total 108,545,617.72 New Grand Total 108,604,442.00 ======================================== GROSS 63,927.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 63,927.85 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,103.57 LOCAL TAX 0.00 ---------------------------------------- NET 58,824.28 ---------------------------------------- 3 ATM 19,480.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 22,738.57 3 CREDIT CARD 11,115.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,603.57 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,103.57 ============== GUEST COUNT 11.00 0 CBAL 0.00 1 POST VOID 2,669.64 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 46,794.64 12% VAT 5,615.36 0 NON-VAT SALES 6,414.28 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 17,970.00 BDO AMEX 1 2,990.00 BDO JCB 1 2,135.71 ---------------------------------------- 23,095.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 22 25.50% 15000.00 ACCESSORIES 13 1.70% 1000.00 COUPON 10 0.00% 0.00 FRAMES 9 64.33% 37844.28 LENS REPLACEMEN 3 8.47% 4980.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 58824.28 ---------------------------------------- *** END OF REPORT ***