SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT 137 LEVEL 1 MAIN WING SHANGRI LA PLAZA EDSA COR SHAW BLVD WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-007 SN: CTC9380901 MIN: 16120818330298096 USER: ARNELIN TITAN #1301 04/30/2025 20:47:09 #0000053441 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2900 ---------------------------------------------- CASHIER: ARNELIN TITAN #1301 ---------------------------------------------- GROSS 49,644.64 0 REFUND 0.00 GROSS-REFUND 49,644.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,783.93 ---------------------------------------------- NET SALES 47,860.71 ---------------------------------------------- 0 CREDIT CARD 0.00 1 ATM 10,490.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 19,410.71 CHARGE TIPS 0.00 3 CASH SALES 11,970.00 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 1,783.93 0 IDISC 0.00 ---------------------------------------------- 1 TOTAL DISCOUNT -1,783.93 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 35668 Ending Inv# 35675 Old Grand Total 192,179,258.66 New Grand Total 192,227,119.37 ============================================== GROSS 49,644.64 0 REFUND 0.00 ---------------------------------------------- GROSS-REFUND 49,644.64 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,783.93 LOCAL TAX 0.00 ---------------------------------------------- NET 47,860.71 ---------------------------------------------- 1 ATM 10,490.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 19,410.71 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 3 CASH SALES 11,970.00 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 1,783.93 0 IDISC 0.00 ---------------------------------------------- 1 TOTAL DISCOUNT -1,783.93 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ============================================== 0 VATABLE SALES 36,361.61 12% VAT 4,363.39 0 NON-VAT SALES 7,135.71 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,970.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 16 28.36% 13571.42 COUPON 8 0.00% 0.00 FRAMES 8 71.03% 33994.29 ACCESSORIES 8 0.00% 0.00 EYEDROPS 1 0.62% 295.00 ---------------------------------------------- TOTAL 47860.71 ---------------------------------------------- *** END OF REPORT ***