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 SQNO#1042 12/31/2025 18:50:38 SQNO#0000032901 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2248 ---------------------------------------- CASHIER: LORENA GARCIA #1003 ---------------------------------------- GROSS 41,117.50 0 REFUND 0.00 GROSS-REFUND 41,117.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,962.50 ---------------------------------------- NET SALES 38,155.00 ---------------------------------------- 6 CREDIT CARD 38,052.50 0 ATM 0.00 1 OC 102.50 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 SENIOR CITIZEN 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,962.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 19,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 102.50 ---------------------------------------- CASHIER: MA. AVELYN MAE GONZALES #1042 ---------------------------------------- GROSS 60,084.64 0 REFUND 0.00 GROSS-REFUND 60,084.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,281.43 ---------------------------------------- NET SALES 57,803.21 ---------------------------------------- 2 CREDIT CARD 8,625.71 1 ATM 5,990.00 28 OC 27,227.50 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,970.00 CHARGE TIPS 0.00 1 CASH SALES 10.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 IDISC 1,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,281.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 27.00 27000.00 QRPH 1.00 1.00 227.50 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19998 Ending Inv# 20011 Old Grand Total 125,012,087.74 New Grand Total 125,108,045.95 ======================================== GROSS 101,202.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 101,202.14 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,243.93 LOCAL TAX 0.00 ---------------------------------------- NET 95,958.21 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 15,970.00 8 CREDIT CARD 46,678.21 0 CHARGE ACCOUNT 0.00 29 OC/GIFT CHECK 27,330.00 CHARGE TIPS 0.00 1 CASH SALES 10.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 3 IDISC 2,747.50 ---------------------------------------- 5 TOTAL DISCOUNT -5,243.93 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 76,761.16 12% VAT 9,211.34 0 NON-VAT SALES 9,985.71 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,010.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 17,940.00 BDO-VISA 15 80,927.13 METROBANK-MC 4 25,960.00 BDO AMEX 1 10,222.50 ---------------------------------------- 135,049.63 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 27.00 27000.00 QRPH 1.00 2.00 330.00 CATEGORY TOTAL GIFTCARD 27 28.14% 27000.00 ASPHERIC LENS 23 14.14% 13571.42 COUPON 13 0.00% 0.00 OTHERS 12 0.00% 0.00 FRAMES 9 44.39% 42596.79 LENS REPLACEMEN 3 7.79% 7475.00 EYEDROPS 1 0.34% 325.00 SUNGLASSES 1 3.12% 2990.00 PC FRAME 1 2.08% 2000.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 95958.21 ---------------------------------------- *** END OF REPORT ***