SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. U042 1ST FLR FAIRVIEW TERRACES QUIRINO HIGHWAY COR. MALIGAYA DR. PASONG PUTIK QUEZON CITY VATREG TIN: 241-848-214-016 SN: CTC9573601 MIN: 17083019104735315 USER: JENNYFER CANSANCIO #1022 03/31/2025 21:55:47 #0000027244 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2602 ---------------------------------------- CASHIER: JENNYFER CANSANCIO #1022 ---------------------------------------- GROSS 28,940.00 0 REFUND 0.00 GROSS-REFUND 28,940.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,742.50 ---------------------------------------- NET SALES 24,197.50 ---------------------------------------- 1 CREDIT CARD 4,990.00 2 ATM 9,227.50 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 4,742.50 ---------------------------------------- 3 TOTAL DISCOUNT -4,742.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12907 Ending Inv# 12911 Old Grand Total 69,901,956.36 New Grand Total 69,926,153.86 ======================================== GROSS 28,940.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 28,940.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,742.50 LOCAL TAX 0.00 ---------------------------------------- NET 24,197.50 ---------------------------------------- 2 ATM 9,227.50 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 4,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 4,742.50 ---------------------------------------- 3 TOTAL DISCOUNT -4,742.50 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 21,604.91 12% VAT 2,592.59 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- CHHNA BANK-MC 1 4,990.00 ---------------------------------------- 4,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 12 0.00% 0.00 FRAMES 5 90.73% 21955.00 ACCESSORIES 5 0.00% 0.00 COUPON 4 0.00% 0.00 LENS REPLACEMEN 1 9.27% 2242.50 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 24197.50 ---------------------------------------- *** END OF REPORT ***