SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1057-1058 SM CITY LEGAZPI IMELDA ROCES AVE. BRGY. 37 BITANO LEGAZPI CITY ALBAY VATREG TIN: 241-848-214-036 SN: CTC9841001 MIN: 18111219282109982 USER: RHOXIE BAGAPORO #1370 02/28/2025 20:59:59 #0000027967 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2071 ---------------------------------------- CASHIER: MAE ANNE BETCHAYDA #1195 ---------------------------------------- GROSS 46,255.00 0 REFUND 0.00 GROSS-REFUND 46,255.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 43,255.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 10,275.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 20,980.00 CHARGE TIPS 0.00 3 CASH SALES 12,000.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RHOXIE BAGAPORO #1370 ---------------------------------------- GROSS 22,265.00 0 REFUND 0.00 GROSS-REFUND 22,265.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,745.00 ---------------------------------------- NET SALES 19,520.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 2,745.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 16,775.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 2,745.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,745.00 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2745.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14774 Ending Inv# 14784 Old Grand Total 99,608,038.71 New Grand Total 99,670,813.71 ======================================== GROSS 68,520.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,520.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,745.00 LOCAL TAX 0.00 ---------------------------------------- NET 62,775.00 ---------------------------------------- 2 ATM 10,275.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 20,980.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,745.00 CHARGE TIPS 0.00 6 CASH SALES 28,775.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 5,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,745.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 56,049.11 12% VAT 6,725.89 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 30,775.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2745.00 CATEGORY TOTAL ASPHERIC LENS 16 47.79% 30000.00 ACCESSORIES 8 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 7 56.05% 35185.00 EYEDROPS 2 0.94% 590.00 LENS REPLACEMEN 2 0.00% 0.00 PC FRAME 1 3.19% 2000.00 -1 0.00% 0.00 -4 -7.96% -5000.00 ---------------------------------------- TOTAL 62775.00 ---------------------------------------- *** END OF REPORT ***