SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 3F-11A 500 SHAW ZENTRUM 500 SHAW BLVD BRGY NEW PLEASANT HILLS MANDALUYONG CITY VATREG TIN: 241-848-214-000 SN: CTC9415401 USER: JOCELYN SAMONTE #1138 02/28/2025 21:24:53 #0000039538 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2703 ---------------------------------------- CASHIER: JOCELYN SAMONTE #1138 ---------------------------------------- GROSS 40,440.00 0 REFUND 0.00 GROSS-REFUND 40,440.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 39,440.00 ---------------------------------------- 2 CREDIT CARD 8,980.00 2 ATM 18,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30405 Ending Inv# 30410 Old Grand Total 165,968,828.36 New Grand Total 166,008,268.36 ======================================== GROSS 40,440.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 40,440.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 39,440.00 ---------------------------------------- 2 ATM 18,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 8,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 35,214.29 12% VAT 4,225.71 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 11,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 SECURITY BANK-MC 1 5,990.00 ---------------------------------------- 8,980.00 CATEGORY TOTAL ASPHERIC LENS 10 0.00% 0.00 COUPON 6 0.00% 0.00 ACCESSORIES 6 0.00% 0.00 FRAMES 5 67.06% 26450.00 DOUBLE ASPHERIC 2 25.35% 10000.00 LENS REPLACEMEN 1 7.58% 2990.00 ---------------------------------------- TOTAL 39440.00 ---------------------------------------- *** END OF REPORT ***