SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 1 SPACE 1090-1091 MARQUEE MALL FRANCISCO G NEPO PULUNG MARAGUL ANGELES CITY VATREG TIN: 241-848--214-013 SN: CTC9525301 SN: 17071718552128158 USER: ANDREA NOQUERA #1472 03/31/2025 20:47:55 #0000034244 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2707 ---------------------------------------- CASHIER: ANDREA NOQUERA #1472 ---------------------------------------- GROSS 31,952.14 0 REFUND 0.00 GROSS-REFUND 31,952.14 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,194.43 ---------------------------------------- NET SALES 27,757.71 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 7,707.14 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 20,050.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 2 IDISC 1,698.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,194.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 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# 20580 Ending Inv# 20585 Old Grand Total 113,661,838.03 New Grand Total 113,689,595.74 ======================================== GROSS 31,952.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 31,952.14 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,194.43 LOCAL TAX 0.00 ---------------------------------------- NET 27,757.71 ---------------------------------------- 2 ATM 7,707.14 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 20,050.57 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 2 IDISC 1,698.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,194.43 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 15,867.86 12% VAT 1,904.14 1 NON-VAT SALES 9,985.71 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 8 12.87% 3571.43 COUPON 6 0.00% 0.00 ACCESSORIES 5 0.00% 0.00 FRAMES 4 62.66% 17394.28 SUNGLASSES 1 17.26% 4792.00 PC FRAME 1 7.21% 2000.00 ---------------------------------------- TOTAL 27757.71 ---------------------------------------- *** END OF REPORT ***