SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 157A-158A SM CITY DASMARINAS GOVERNOR'S DRIVE BRGY SAMPALOC I DASMARINAS CITY CAVITE VATREG TIN: 241-848-214-040 SN: CTC9851801 MIN: 19030118271823794 USER: JOCHIN TIMCANG #1066 03/31/2025 20:52:02 #0000026510 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2033 ---------------------------------------- CASHIER: JOCHIN TIMCANG #1066 ---------------------------------------- GROSS 32,298.21 0 REFUND 0.00 GROSS-REFUND 32,298.21 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,662.64 ---------------------------------------- NET SALES 26,635.57 ---------------------------------------- 2 CREDIT CARD 4,985.00 2 ATM 14,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,278.57 CHARGE TIPS 0.00 1 CASH SALES 2,392.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 3 IDISC 4,593.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,662.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17453 Ending Inv# 17459 Old Grand Total 111,678,438.27 New Grand Total 111,705,073.84 ======================================== GROSS 32,298.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 32,298.21 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,662.64 LOCAL TAX 0.00 ---------------------------------------- NET 26,635.57 ---------------------------------------- 2 ATM 14,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,278.57 2 CREDIT CARD 4,985.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,392.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 3 IDISC 4,593.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,662.64 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 19,961.61 12% VAT 2,395.39 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,392.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 29,910.00 ---------------------------------------- 29,910.00 CATEGORY TOTAL ASPHERIC LENS 8 0.00% 0.00 FRAMES 6 94.74% 25233.57 ACCESSORIES 5 0.00% 0.00 COUPON 4 0.00% 0.00 DOUBLE ASPHERIC 2 18.77% 5000.00 SUNGLASSES 1 8.98% 2392.00 -2 -22.49% -5990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 26635.57 ---------------------------------------- *** END OF REPORT ***