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: DIOCYN HABULAN #1505 04/30/2025 20:56:46 #0000028984 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2130 ---------------------------------------- CASHIER: MAE ANNE BETCHAYDA #1195 ---------------------------------------- GROSS 28,746.79 0 REFUND 0.00 GROSS-REFUND 28,746.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,855.36 ---------------------------------------- NET SALES 25,891.43 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,990.00 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 3 CASH SALES 19,901.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,855.36 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: DIOCYN HABULAN #1505 ---------------------------------------- GROSS 29,450.00 0 REFUND 0.00 GROSS-REFUND 29,450.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 27,450.00 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 18,970.00 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 2 CASH SALES 8,480.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15363 Ending Inv# 15371 Old Grand Total 103,958,130.72 New Grand Total 104,011,472.15 ======================================== GROSS 58,196.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 58,196.79 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,855.36 LOCAL TAX 0.00 ---------------------------------------- NET 53,341.43 ---------------------------------------- 4 ATM 24,960.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 28,381.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,855.36 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 37,428.57 12% VAT 4,491.43 0 NON-VAT SALES 11,421.43 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 30,381.43 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 16 22.76% 12142.85 ACCESSORIES 9 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 6 56.67% 30228.58 LENS REPLACEMEN 2 9.34% 4980.00 SUNGLASSES 1 11.23% 5990.00 ---------------------------------------- TOTAL 53341.43 ---------------------------------------- *** END OF REPORT ***