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 05/31/2026 21:56:28 SQNO#0000035296 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2397 ---------------------------------------- CASHIER: MA. AVELYN MAE GONZALES #1042 ---------------------------------------- GROSS 51,420.00 0 REFUND 0.00 GROSS-REFUND 51,420.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 50,420.00 ---------------------------------------- 4 CREDIT CARD 19,460.00 3 ATM 23,970.00 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 1 CASH SALES 6,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LORENA GARCIA #1003 ---------------------------------------- GROSS 14,795.00 0 REFUND 0.00 GROSS-REFUND 14,795.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 14,795.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 1 ATM 5,490.00 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 2 CASH SALES 3,315.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21515 Ending Inv# 21526 Old Grand Total 135,731,965.63 New Grand Total 135,797,180.63 ======================================== GROSS 66,215.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 66,215.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 65,215.00 ---------------------------------------- 4 ATM 29,460.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 25,450.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 10,305.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 58,227.68 12% VAT 6,987.32 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,305.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 80,820.00 BDO-VISA 3 17,970.00 UNIONBANK-MC 4 23,960.00 ---------------------------------------- 122,750.00 CATEGORY TOTAL ASPHERIC LENS 20 15.33% 10000.00 COUPON 11 0.00% 0.00 FRAMES 9 75.00% 48910.00 OTHERS 8 0.00% 0.00 ACCESSORIES 3 0.00% 0.00 EYEDROPS 1 0.50% 325.00 LENS REPLACEMEN 1 4.58% 2990.00 SUNGLASSES 1 4.58% 2990.00 ---------------------------------------- TOTAL 65215.00 ---------------------------------------- *** END OF REPORT ***