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 04/30/2025 20:58:11 #0000026240 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2066 ---------------------------------------- CASHIER: SAHRA JANE SORELL #1203 ---------------------------------------- GROSS 34,863.93 0 REFUND 0.00 GROSS-REFUND 34,863.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,049.29 ---------------------------------------- NET SALES 30,814.64 ---------------------------------------- 1 CREDIT CARD 10,707.14 1 ATM 20,107.50 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,676.79 1 IDISC 1,372.50 ---------------------------------------- 2 TOTAL DISCOUNT -4,049.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOEL DELIMA #1342 ---------------------------------------- GROSS 18,480.00 0 REFUND 0.00 GROSS-REFUND 18,480.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 18,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 3,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 1 CASH SALES 4,000.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16209 Ending Inv# 16212 Old Grand Total 118,273,155.67 New Grand Total 118,322,450.31 ======================================== GROSS 53,343.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 53,343.93 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,049.29 LOCAL TAX 0.00 ---------------------------------------- NET 49,294.64 ---------------------------------------- 2 ATM 24,097.50 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 1 CREDIT CARD 10,707.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,676.79 1 IDISC 1,372.50 ---------------------------------------- 2 TOTAL DISCOUNT -4,049.29 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 34,453.13 12% VAT 4,134.37 0 NON-VAT SALES 10,707.14 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- CITI BANK-MC 4 42,828.56 ---------------------------------------- 42,828.56 CATEGORY TOTAL ASPHERIC LENS 10 55.06% 27142.85 FRAMES 5 44.94% 22151.79 ACCESSORIES 5 0.00% 0.00 COUPON 4 0.00% 0.00 ---------------------------------------- TOTAL 49294.64 ---------------------------------------- *** END OF REPORT ***