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 03/31/2025 20:55:37 #0000039919 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2734 ---------------------------------------- CASHIER: JOCELYN SAMONTE #1138 ---------------------------------------- GROSS 36,058.00 0 REFUND 0.00 GROSS-REFUND 36,058.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 35,058.00 ---------------------------------------- 1 CREDIT CARD 4,098.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 3 CASH SALES 24,970.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,490.00 0 VOID ITEM 0.00 1 RETURN 2,392.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30670 Ending Inv# 30674 Old Grand Total 167,801,156.89 New Grand Total 167,836,214.89 ======================================== GROSS 36,058.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 36,058.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 35,058.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 1 CREDIT CARD 4,098.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 24,970.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 2,392.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 31,301.79 12% VAT 3,756.21 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 24,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- ELECTRONIC CARD 1 4,098.00 ---------------------------------------- 4,098.00 CATEGORY TOTAL ASPHERIC LENS 10 28.52% 10000.00 FRAMES 5 78.30% 27450.00 ACCESSORIES 5 0.00% 0.00 COUPON 4 0.00% 0.00 -1 -6.82% -2392.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 35058.00 ---------------------------------------- *** END OF REPORT ***