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: MA. AVELYN MAE GONZA #1042 06/30/2025 21:56:00 #0000029928 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2064 ---------------------------------------- CASHIER: MA. AVELYN MAE GONZALES #1042 ---------------------------------------- GROSS 70,715.00 0 REFUND 0.00 GROSS-REFUND 70,715.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 69,715.00 ---------------------------------------- 4 CREDIT CARD 24,765.00 2 ATM 18,480.00 1 OC 12,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 13,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 12990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18152 Ending Inv# 18160 Old Grand Total 112,580,809.41 New Grand Total 112,650,524.41 ======================================== GROSS 70,715.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 70,715.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 69,715.00 ---------------------------------------- 2 ATM 18,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 13,480.00 4 CREDIT CARD 24,765.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 12,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 62,245.54 12% VAT 7,469.46 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 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 ---------------------------------------- NONE 12 94,710.00 EASTWEST-MC 4 23,960.00 METROBANK-MC 4 11,960.00 ---------------------------------------- 130,630.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 12990.00 CATEGORY TOTAL ASPHERIC LENS 16 43.03% 30000.00 COUPON 8 0.00% 0.00 ACCESSORIES 8 0.00% 0.00 FRAMES 6 47.97% 33440.00 LENS REPLACEMEN 2 8.58% 5980.00 EYEDROPS 1 0.42% 295.00 ---------------------------------------- TOTAL 69715.00 ---------------------------------------- *** END OF REPORT ***