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 #1042 08/31/2026 22:13:51 SQNO#0000036798 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2489 ---------------------------------------- CASHIER: MARIANNE SALAVER #1485 ---------------------------------------- GROSS 42,940.00 0 REFUND 0.00 GROSS-REFUND 42,940.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,375.00 ---------------------------------------- NET SALES 39,565.00 ---------------------------------------- 1 CREDIT CARD 4,990.00 2 ATM 7,990.00 4 OC 24,210.00 0 CORP ACT 0.00 4 CHARGE 2,375.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 500 OFF FOR BP 1,000.00 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 1 IDISC 1,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,375.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 4.00 24210.00 ---------------------------------------- CASHIER: MA. AVELYN MAE GONZALES #1042 ---------------------------------------- GROSS 132,773.93 0 REFUND 0.00 GROSS-REFUND 132,773.93 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -20,351.79 ---------------------------------------- NET SALES 112,422.14 ---------------------------------------- 4 CREDIT CARD 80,887.14 0 ATM 0.00 5 OC 26,795.00 0 CORP ACT 0.00 2 CHARGE 1,750.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 16,601.79 2 875 OFF FOR BP 1,750.00 2 IDISC 2,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -20,351.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 2,490.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 5.00 26795.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22397 Ending Inv# 22413 Old Grand Total 142,019,553.72 New Grand Total 142,171,540.86 ======================================== GROSS 175,713.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 175,713.93 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -23,726.79 LOCAL TAX 0.00 ---------------------------------------- NET 151,987.14 ---------------------------------------- 2 ATM 7,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 85,877.14 6 CHARGE ACCOUNT 4,125.00 9 OC/GIFT CHECK 51,005.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 16,601.79 2 500 OFF FOR BP 1,000.00 1 500 OFF FOR BP 500.00 3 875 OFF FOR BP 2,625.00 3 IDISC 3,000.00 ---------------------------------------- 11 TOTAL DISCOUNT -23,726.79 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 2,490.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 76,410.72 12% VAT 9,169.29 2 NON-VAT SALES 66,407.14 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 14,970.00 BPI-MC 3 28,470.00 EASTWEST-MC 4 45,685.72 RCBC-MC 4 219,942.84 METROBANK-VISA 4 19,960.00 ---------------------------------------- 329,028.56 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 9.00 51005.00 CATEGORY TOTAL ASPHERIC LENS 24 47.63% 72394.48 OTHERS 15 0.00% 0.00 FRAMES 15 51.17% 77767.67 COUPON 14 0.00% 0.00 EYEDROPS 1 0.21% 325.00 SUNGLASSES 1 1.97% 2990.00 ACCESSORIES 1 0.66% 1000.00 LENS REPLACEMEN -1 -1.64% -2490.00 ---------------------------------------- TOTAL 151987.15 ---------------------------------------- *** END OF REPORT ***