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: MARY JOY ZAFE #1440 04/30/2025 20:55:22 #0000040301 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2762 ---------------------------------------- CASHIER: MARY JOY ZAFE #1440 ---------------------------------------- GROSS 30,940.00 0 REFUND 0.00 GROSS-REFUND 30,940.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 30,940.00 ---------------------------------------- 2 CREDIT CARD 8,980.00 2 ATM 10,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 11,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30950 Ending Inv# 30955 Old Grand Total 169,837,681.62 New Grand Total 169,868,621.62 ======================================== GROSS 30,940.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 30,940.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 30,940.00 ---------------------------------------- 2 ATM 10,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 11,480.00 2 CREDIT CARD 8,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 27,625.00 12% VAT 3,315.00 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 0.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 1 5,990.00 CHINA BANK MC 1 2,990.00 ---------------------------------------- 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 90.34% 27950.00 SUNGLASSES 1 9.66% 2990.00 ---------------------------------------- TOTAL 30940.00 ---------------------------------------- *** END OF REPORT ***