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 07/31/2025 22:03:53 #0000030403 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2095 ---------------------------------------- CASHIER: LORENA GARCIA #1003 ---------------------------------------- GROSS 23,470.00 0 REFUND 0.00 GROSS-REFUND 23,470.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,495.00 ---------------------------------------- NET SALES 16,975.00 ---------------------------------------- 2 CREDIT CARD 11,480.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,495.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 6,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,495.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MA. AVELYN MAE GONZALES #1042 ---------------------------------------- GROSS 10,338.21 0 REFUND 0.00 GROSS-REFUND 10,338.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 ---------------------------------------- NET SALES 9,268.57 ---------------------------------------- 2 CREDIT CARD 8,268.57 1 ATM 1,000.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== 0 CBAL 0.00 1 POST VOID 5,348.21 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18453 Ending Inv# 18460 Old Grand Total 114,689,866.17 New Grand Total 114,716,109.74 ======================================== GROSS 33,808.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 33,808.21 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,564.64 LOCAL TAX 0.00 ---------------------------------------- NET 26,243.57 ---------------------------------------- 1 ATM 1,000.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,495.00 4 CREDIT CARD 19,748.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 3 IDISC 6,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,564.64 ============== GUEST COUNT 7.00 0 CBAL 0.00 1 POST VOID 5,348.21 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 19,611.61 12% VAT 2,353.39 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 23,940.00 BDO-VISA 3 17,970.00 BPI-MC 3 16,470.00 RCBC-MC 4 17,114.28 ---------------------------------------- 75,494.28 CATEGORY TOTAL ASPHERIC LENS 12 9.53% 2500.00 OTHERS 5 0.00% 0.00 FRAMES 5 86.66% 22743.57 COUPON 4 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 ACCESSORIES 1 3.81% 1000.00 -1 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 26243.57 ---------------------------------------- *** END OF REPORT ***