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 08/31/2025 21:54:52 #0000030959 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2126 ---------------------------------------- CASHIER: LORENA GARCIA #1003 ---------------------------------------- GROSS 78,222.50 0 REFUND 0.00 GROSS-REFUND 78,222.50 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -10,207.50 ---------------------------------------- NET SALES 68,015.00 ---------------------------------------- 4 CREDIT CARD 39,460.00 1 ATM 3,245.00 4 OC 15,460.00 0 CORP ACT 0.00 4 CHARGE 2,000.00 0 CHECK 0.00 1 DEFERRED 7,850.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 4 500 OFF FOR BP 2,000.00 4 IDISC 6,245.00 ---------------------------------------- 9 TOTAL DISCOUNT -10,207.50 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 4.00 15460.00 ---------------------------------------- CASHIER: MA. AVELYN MAE GONZALES #1042 ---------------------------------------- GROSS 11,338.21 0 REFUND 0.00 GROSS-REFUND 11,338.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 ---------------------------------------- NET SALES 10,268.57 ---------------------------------------- 1 CREDIT CARD 4,278.57 0 ATM 0.00 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 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18801 Ending Inv# 18812 Old Grand Total 116,566,715.06 New Grand Total 116,644,998.63 ======================================== GROSS 89,560.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 89,560.71 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -11,277.14 LOCAL TAX 0.00 ---------------------------------------- NET 78,283.57 ---------------------------------------- 1 ATM 3,245.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,850.00 5 CREDIT CARD 43,738.57 4 CHARGE ACCOUNT 2,000.00 4 OC/GIFT CHECK 15,460.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,032.14 4 500 OFF FOR BP 2,000.00 4 IDISC 6,245.00 ---------------------------------------- 10 TOTAL DISCOUNT -11,277.14 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 59,066.96 12% VAT 7,088.03 0 NON-VAT SALES 12,128.57 0 ZERO-RATED SALES 0.00 12 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-VISA 3 3,000.00 HSBC-VISA 4 67,960.00 SECURITY BANK-MC 4 17,114.28 UNIONBANK-VISA 8 85,880.00 ---------------------------------------- 173,954.28 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 4.00 15460.00 CATEGORY TOTAL ASPHERIC LENS 18 36.10% 28258.52 OTHERS 12 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 10 56.50% 44232.15 LENS REPLACEMEN 2 6.12% 4792.89 ACCESSORIES 1 1.28% 1000.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 78283.56 ---------------------------------------- *** END OF REPORT ***