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 03/31/2026 21:50:07 SQNO#0000034392 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#2338 ---------------------------------------- CASHIER: MA. AVELYN MAE GONZALES #1042 ---------------------------------------- GROSS 16,284.64 0 REFUND 0.00 GROSS-REFUND 16,284.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,158.93 ---------------------------------------- NET SALES 15,125.71 ---------------------------------------- 1 CREDIT CARD 4,635.71 1 ATM 10,490.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,158.93 ============== 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 2 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20963 Ending Inv# 20964 Old Grand Total 131,778,921.38 New Grand Total 131,794,047.09 ======================================== GROSS 16,284.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 16,284.64 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,158.93 LOCAL TAX 0.00 ---------------------------------------- NET 15,125.71 ---------------------------------------- 1 ATM 10,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 4,635.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,158.93 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 9,366.07 12% VAT 1,123.93 0 NON-VAT SALES 4,635.71 0 ZERO-RATED SALES 0.00 2 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 13,907.13 ---------------------------------------- 13,907.13 CATEGORY TOTAL OTHERS 4 0.00% 0.00 ASPHERIC LENS 4 33.06% 5000.00 COUPON 2 0.00% 0.00 FRAMES 2 66.94% 10125.71 ---------------------------------------- TOTAL 15125.71 ---------------------------------------- *** END OF REPORT ***