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: DARLENE DA-ANG #1312 04/30/2025 21:11:56 #0000027568 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2630 ---------------------------------------- CASHIER: DARLENE DA-ANG #1312 ---------------------------------------- GROSS 37,093.93 0 REFUND 0.00 GROSS-REFUND 37,093.93 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,426.79 ---------------------------------------- NET SALES 35,667.14 ---------------------------------------- 1 CREDIT CARD 7,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 24,687.14 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,426.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13062 Ending Inv# 13067 Old Grand Total 70,946,840.99 New Grand Total 70,982,508.13 ======================================== GROSS 37,093.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 37,093.93 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,426.79 LOCAL TAX 0.00 ---------------------------------------- NET 35,667.14 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 24,687.14 1 CREDIT CARD 7,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,426.79 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 26,750.00 12% VAT 3,210.00 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 7,990.00 ---------------------------------------- 7,990.00 CATEGORY TOTAL ASPHERIC LENS 8 38.05% 13571.43 COUPON 6 0.00% 0.00 ACCESSORIES 6 0.00% 0.00 LENS REPLACEMEN 2 14.37% 5125.71 FRAMES 2 33.59% 11980.00 SUNGLASSES 1 8.38% 2990.00 PC FRAME 1 5.61% 2000.00 ---------------------------------------- TOTAL 35667.14 ---------------------------------------- *** END OF REPORT ***