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 11/30/2025 21:58:58 #0000032319 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2217 ---------------------------------------- CASHIER: LORENA GARCIA #1003 ---------------------------------------- GROSS 24,663.21 0 REFUND 0.00 GROSS-REFUND 24,663.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,569.64 ---------------------------------------- NET SALES 21,093.57 ---------------------------------------- 3 CREDIT CARD 6,815.00 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 14,278.57 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,569.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,569.64 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MA. AVELYN MAE GONZALES #1042 ---------------------------------------- GROSS 32,275.00 0 REFUND 0.00 GROSS-REFUND 32,275.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 31,275.00 ---------------------------------------- 2 CREDIT CARD 11,980.00 1 ATM 10,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 8,305.00 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 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19625 Ending Inv# 19633 Old Grand Total 122,503,267.07 New Grand Total 122,555,635.64 ======================================== GROSS 56,938.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 56,938.21 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,569.64 LOCAL TAX 0.00 ---------------------------------------- NET 52,368.57 ---------------------------------------- 1 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 8,305.00 5 CREDIT CARD 18,795.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 14,278.57 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,569.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,569.64 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 34,008.93 12% VAT 4,081.07 0 NON-VAT SALES 14,278.57 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,278.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 37,890.00 RCBC-VISA 4 23,960.00 UNIONBANK-MC 8 25,960.00 ---------------------------------------- 87,810.00 CATEGORY TOTAL ASPHERIC LENS 14 30.01% 15714.28 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 7 67.80% 35504.29 EYEDROPS 2 1.24% 650.00 ACCESSORIES 1 0.95% 500.00 ---------------------------------------- TOTAL 52368.57 ---------------------------------------- *** END OF REPORT ***