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 03/31/2025 21:02:26 #0000028502 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2102 ---------------------------------------- CASHIER: DIOCYN HABULAN #1505 ---------------------------------------- GROSS 8,990.00 0 REFUND 0.00 GROSS-REFUND 8,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 8,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 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 1 CASH SALES 8,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 ---------------------------------------- CASHIER: RHOXIE BAGAPORO #1370 ---------------------------------------- GROSS 24,292.50 0 REFUND 0.00 GROSS-REFUND 24,292.50 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,962.50 ---------------------------------------- NET SALES 22,330.00 ---------------------------------------- 1 CREDIT CARD 8,990.00 2 ATM 13,340.00 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 1,962.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,962.50 ============== 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# 15085 Ending Inv# 15088 Old Grand Total 101,846,559.40 New Grand Total 101,877,379.40 ======================================== GROSS 33,282.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 33,282.50 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,462.50 LOCAL TAX 0.00 ---------------------------------------- NET 30,820.00 ---------------------------------------- 2 ATM 13,340.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 8,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 8,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,462.50 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 20,508.93 12% VAT 2,461.07 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 53,940.00 ---------------------------------------- 53,940.00 CATEGORY TOTAL ASPHERIC LENS 8 44.03% 13571.43 COUPON 4 0.00% 0.00 FRAMES 4 55.97% 17248.57 ACCESSORIES 4 0.00% 0.00 ---------------------------------------- TOTAL 30820.00 ---------------------------------------- *** END OF REPORT ***