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 SQNO#1003 01/31/2026 21:49:34 SQNO#0000033484 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2279 ---------------------------------------- CASHIER: MA. AVELYN MAE GONZALES #1042 ---------------------------------------- GROSS 106,187.14 0 REFUND 0.00 GROSS-REFUND 106,187.14 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,996.43 ---------------------------------------- NET SALES 100,190.71 ---------------------------------------- 7 CREDIT CARD 29,760.71 0 ATM 0.00 3 OC 19,970.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 44,470.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,496.43 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,996.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 4 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 19970.00 ---------------------------------------- CASHIER: LORENA GARCIA #1003 ---------------------------------------- GROSS 33,253.57 0 REFUND 0.00 GROSS-REFUND 33,253.57 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,460.71 ---------------------------------------- NET SALES 29,792.86 ---------------------------------------- 3 CREDIT CARD 14,822.86 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 2 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,960.71 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,460.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 7,732.50 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20384 Ending Inv# 20403 Old Grand Total 127,695,027.34 New Grand Total 127,825,010.91 ======================================== GROSS 139,440.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 139,440.71 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -9,457.14 LOCAL TAX 0.00 ---------------------------------------- NET 129,983.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 50,460.00 10 CREDIT CARD 44,583.57 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 19,970.00 CHARGE TIPS 0.00 3 CASH SALES 14,970.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 4,457.14 6 IDISC 5,000.00 ---------------------------------------- 9 TOTAL DISCOUNT -9,457.14 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 100,138.39 12% VAT 12,016.61 0 NON-VAT SALES 17,828.57 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 25,671.42 BDO-VISA 3 5,970.00 EASTWEST-MC 4 24,128.56 RCBC-MC 16 75,251.44 RCBC-VISA 4 31,960.00 METROBANK-MC 4 11,960.00 METROBANK-VISA 4 9,960.00 ---------------------------------------- 184,901.42 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 19970.00 CATEGORY TOTAL ASPHERIC LENS 40 28.58% 37142.85 OTHERS 19 0.00% 0.00 COUPON 18 0.00% 0.00 FRAMES 18 64.93% 84400.01 LENS REPLACEMEN 2 3.56% 4625.71 ACCESSORIES 2 0.38% 500.00 EYEDROPS 1 0.25% 325.00 SUNGLASSES 1 2.30% 2990.00 ---------------------------------------- TOTAL 129983.57 ---------------------------------------- *** END OF REPORT ***