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 02/28/2026 21:51:39 SQNO#0000033910 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2307 ---------------------------------------- CASHIER: LORENA GARCIA #1003 ---------------------------------------- GROSS 54,673.21 0 REFUND 0.00 GROSS-REFUND 54,673.21 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,744.64 ---------------------------------------- NET SALES 47,928.57 ---------------------------------------- 8 CREDIT CARD 46,928.57 0 ATM 0.00 1 OC 1,000.00 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 ======================================== 3 PWD 3,744.64 3 IDISC 3,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,744.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 1.00 1000.00 ---------------------------------------- CASHIER: MA. AVELYN MAE GONZALES #1042 ---------------------------------------- GROSS 33,328.21 0 REFUND 0.00 GROSS-REFUND 33,328.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,069.64 ---------------------------------------- NET SALES 31,258.57 ---------------------------------------- 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 2 DEFERRED 26,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,069.64 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20654 Ending Inv# 20664 Old Grand Total 129,487,696.21 New Grand Total 129,566,883.35 ======================================== GROSS 88,001.42 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 88,001.42 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,814.28 LOCAL TAX 0.00 ---------------------------------------- NET 79,187.14 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 26,980.00 9 CREDIT CARD 51,207.14 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 1,000.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 PWD 4,814.28 4 IDISC 4,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -8,814.28 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 53,508.93 12% VAT 6,421.07 0 NON-VAT SALES 19,257.14 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 6 47,940.00 BPI-MC 3 12,835.71 METROBANK-VISA 4 11,960.00 UNIONBANK-VISA 4 31,960.00 BDO JCB 4 19,968.57 ---------------------------------------- 124,664.28 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 1.00 1000.00 CATEGORY TOTAL ASPHERIC LENS 20 42.40% 33571.43 COUPON 11 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 9 51.32% 40635.71 LENS REPLACEMEN 2 6.29% 4980.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 79187.14 ---------------------------------------- *** END OF REPORT ***