SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO L1038 UPPER GROUND FLOOR AYALA MALL CIRCUIT AP REYES AVENUE CARMONA MAKATI CITY VATREG TIN: 241-848-214-031 SN: CTC9775701 MIN: 18080319014690552 USER: KIMBERLY TIMPUG #1454 04/30/2025 20:51:46 #0000023615 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2267 ---------------------------------------- CASHIER: KIMBERLY TIMPUG #1454 ---------------------------------------- GROSS 54,450.00 0 REFUND 0.00 GROSS-REFUND 54,450.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 52,950.00 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 30,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 17,490.00 CHARGE TIPS 0.00 2 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 1 POST VOID 2,000.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12623 Ending Inv# 12631 Old Grand Total 67,676,780.99 New Grand Total 67,729,730.99 ======================================== GROSS 54,450.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 54,450.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 52,950.00 ---------------------------------------- 3 ATM 30,970.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 17,490.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 1 POST VOID 2,000.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 47,276.79 12% VAT 5,673.21 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,490.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 14 56.66% 30000.00 COUPON 6 0.00% 0.00 ACCESSORIES 6 0.00% 0.00 FRAMES 5 49.01% 25950.00 LENS REPLACEMEN 2 0.00% 0.00 PC FRAME 1 3.78% 2000.00 -4 -9.44% -5000.00 ---------------------------------------- TOTAL 52950.00 ---------------------------------------- *** END OF REPORT ***