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 #1003 06/30/2026 21:55:06 SQNO#0000035779 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#2427 ---------------------------------------- CASHIER: LORENA GARCIA #1003 ---------------------------------------- GROSS 27,712.50 0 REFUND 0.00 GROSS-REFUND 27,712.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,207.50 ---------------------------------------- NET SALES 25,505.00 ---------------------------------------- 3 CREDIT CARD 7,335.00 0 ATM 0.00 1 OC 6,190.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 11,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 712.50 1 IDISC 1,495.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,207.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 2 RETURN 10,490.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6190.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21819 Ending Inv# 21826 Old Grand Total 138,046,003.45 New Grand Total 138,071,508.45 ======================================== GROSS 27,712.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 27,712.50 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,207.50 LOCAL TAX 0.00 ---------------------------------------- NET 25,505.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 11,980.00 3 CREDIT CARD 7,335.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,190.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 712.50 1 IDISC 1,495.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,207.50 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 10,490.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 20,227.68 12% VAT 2,427.32 1 NON-VAT SALES 2,850.00 0 ZERO-RATED SALES 0.00 8 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 ---------------------------------------- NONE 6 8,970.00 BDO-VISA 3 8,550.00 SECURITY BANK-MC 4 11,960.00 ---------------------------------------- 29,480.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6190.00 CATEGORY TOTAL ASPHERIC LENS 10 0.00% 0.00 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 4 81.63% 20820.00 LENS REPLACEMEN 3 17.58% 4485.00 DELIVERY 1 0.78% 200.00 ---------------------------------------- TOTAL 25505.00 ---------------------------------------- *** END OF REPORT ***