SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. R308B SM CITY BACOOR GEN. AGUINALDO HIGHWAY COR TIRONA HIGHWAY HABAY. BACOOR CAVITE VATREG TIN: 241-848-214-037 SN: CTC9851701 MIN: 19042921105134043 USER: JOEL DELIMA #1342 01/31/2025 21:42:13 #0000025135 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#1979 ---------------------------------------- CASHIER: JOEL DELIMA #1342 ---------------------------------------- GROSS 84,191.07 0 REFUND 0.00 GROSS-REFUND 84,191.07 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -11,493.21 ---------------------------------------- NET SALES 72,697.86 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 3,990.00 2 OC 8,235.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 19,490.00 CHARGE TIPS 0.00 3 CASH SALES 40,982.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,248.21 3 IDISC 5,245.00 ---------------------------------------- 4 TOTAL DISCOUNT -11,493.21 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 MAYA PAY 1.00 1.00 3245.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15572 Ending Inv# 15577 Old Grand Total 111,350,876.26 New Grand Total 111,423,574.12 ======================================== GROSS 84,191.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 84,191.07 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -11,493.21 LOCAL TAX 0.00 ---------------------------------------- NET 72,697.86 ---------------------------------------- 1 ATM 3,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 19,490.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,235.00 CHARGE TIPS 0.00 3 CASH SALES 40,982.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,248.21 3 IDISC 5,245.00 ---------------------------------------- 4 TOTAL DISCOUNT -11,493.21 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 42,593.75 12% VAT 5,111.25 0 NON-VAT SALES 24,992.86 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 41,982.86 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 MAYA PAY 1.00 1.00 3245.00 CATEGORY TOTAL FRAMES 6 36.13% 26269.29 ACCESSORIES 6 0.00% 0.00 COUPON 5 0.00% 0.00 DOUBLE ASPHERIC 4 34.39% 25000.00 ASPHERIC LENS 4 29.48% 21428.57 -1 0.00% 0.00 ---------------------------------------- TOTAL 72697.86 ---------------------------------------- *** END OF REPORT ***