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 10/31/2025 21:51:12 #0000031888 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2187 ---------------------------------------- CASHIER: MARILOU DELA CRUZ #1097 ---------------------------------------- GROSS 6,990.00 0 REFUND 0.00 GROSS-REFUND 6,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 6,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MA. AVELYN MAE GONZALES #1042 ---------------------------------------- GROSS 46,048.21 0 REFUND 0.00 GROSS-REFUND 46,048.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,067.14 ---------------------------------------- NET SALES 42,981.07 ---------------------------------------- 4 CREDIT CARD 27,258.57 0 ATM 0.00 1 OC 5,232.50 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 10,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 1 IDISC 747.50 ---------------------------------------- 2 TOTAL DISCOUNT -3,067.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5232.50 ---------------------------------------- CASHIER: LORENA GARCIA #1003 ---------------------------------------- GROSS 93,030.00 0 REFUND 0.00 GROSS-REFUND 93,030.00 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,197.00 ---------------------------------------- NET SALES 86,833.00 ---------------------------------------- 7 CREDIT CARD 52,883.00 0 ATM 0.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 30,960.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 6 IDISC 6,197.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,197.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 13,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19361 Ending Inv# 19379 Old Grand Total 120,668,128.36 New Grand Total 120,804,932.43 ======================================== GROSS 146,068.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 146,068.21 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -9,264.14 LOCAL TAX 0.00 ---------------------------------------- NET 136,804.07 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 37,950.00 11 CREDIT CARD 80,141.57 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,222.50 CHARGE TIPS 0.00 1 CASH SALES 10,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 7 IDISC 6,944.50 ---------------------------------------- 8 TOTAL DISCOUNT -9,264.14 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 113,862.05 12% VAT 13,663.45 0 NON-VAT SALES 9,278.57 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 9 61,440.00 RCBC-VISA 4 41,960.00 METROBANK-MC 8 84,520.00 SECURITY BANK-MC 4 37,114.28 UNIONBANK-MC 4 31,960.00 BDO AMEX 1 2,990.00 BDO JCB 1 2,793.00 PNB MC 1 4,990.00 ---------------------------------------- 267,767.28 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 QRPH 1.00 1.00 5232.50 CATEGORY TOTAL ASPHERIC LENS 38 41.77% 57142.86 OTHERS 19 0.00% 0.00 COUPON 18 0.00% 0.00 FRAMES 15 53.98% 73850.00 LENS REPLACEMEN 4 5.39% 7368.21 EYEDROPS 2 0.48% 650.00 SUNGLASSES 1 2.04% 2793.00 -2 -3.65% -5000.00 ---------------------------------------- TOTAL 136804.07 ---------------------------------------- *** END OF REPORT ***