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: JAIZELLE DELIMA #1338 04/30/2025 20:55:20 #0000026968 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2061 ---------------------------------------- CASHIER: JAIZELLE DELIMA #1338 ---------------------------------------- GROSS 61,430.00 0 REFUND 0.00 GROSS-REFUND 61,430.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 59,930.00 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 29,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 18,480.00 CHARGE TIPS 0.00 3 CASH SALES 11,970.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17792 Ending Inv# 17799 Old Grand Total 114,210,114.51 New Grand Total 114,270,044.51 ======================================== GROSS 61,430.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 61,430.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 59,930.00 ---------------------------------------- 3 ATM 29,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 18,480.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 11,970.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 53,508.93 12% VAT 6,421.07 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 12,970.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 14 50.06% 30000.00 COUPON 8 0.00% 0.00 FRAMES 7 46.60% 27930.00 ACCESSORIES 7 0.00% 0.00 PC FRAME 1 3.34% 2000.00 ---------------------------------------- TOTAL 59930.00 ---------------------------------------- *** END OF REPORT ***