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 04/30/2026 21:54:14 SQNO#0000034845 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2366 ---------------------------------------- CASHIER: MA. AVELYN MAE GONZALES #1042 ---------------------------------------- GROSS 15,802.50 0 REFUND 0.00 GROSS-REFUND 15,802.50 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,962.50 ---------------------------------------- NET SALES 13,840.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 13,840.00 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 PWD 1,962.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,962.50 ============== 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# 21250 Ending Inv# 21251 Old Grand Total 133,871,023.16 New Grand Total 133,884,863.16 ======================================== GROSS 15,802.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 15,802.50 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,962.50 LOCAL TAX 0.00 ---------------------------------------- NET 13,840.00 ---------------------------------------- 2 ATM 13,840.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,962.50 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 5,348.21 12% VAT 641.79 0 NON-VAT SALES 7,850.00 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 No Credit Card Sales Found. CATEGORY TOTAL OTHERS 4 0.00% 0.00 ASPHERIC LENS 4 25.81% 3571.42 COUPON 2 0.00% 0.00 FRAMES 2 74.19% 10268.58 ---------------------------------------- TOTAL 13840.00 ---------------------------------------- *** END OF REPORT ***