SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 156-157A SM CITY MOLINO MOLINO RD BRGY MOLINO 4 BACOOR CAVITE VATREG TIN: 241-848-214-011 SN: CTC9494801 MIN: 17051214053318737 USER: MALYN VERGARA #1426 03/31/2025 20:48:18 #0000033140 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2735 ---------------------------------------- CASHIER: MALYN VERGARA #1426 ---------------------------------------- GROSS 49,440.00 0 REFUND 0.00 GROSS-REFUND 49,440.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -7,240.00 ---------------------------------------- NET SALES 42,200.00 ---------------------------------------- 3 CREDIT CARD 12,230.00 1 ATM 10,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 19,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 7,240.00 ---------------------------------------- 3 TOTAL DISCOUNT -7,240.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18940 Ending Inv# 18945 Old Grand Total 102,651,098.35 New Grand Total 102,693,298.35 ======================================== GROSS 49,440.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 49,440.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -7,240.00 LOCAL TAX 0.00 ---------------------------------------- NET 42,200.00 ---------------------------------------- 1 ATM 10,490.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 19,480.00 3 CREDIT CARD 12,230.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 7,240.00 ---------------------------------------- 3 TOTAL DISCOUNT -7,240.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 37,678.57 12% VAT 4,521.43 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 3,245.00 BPI-MC 1 3,495.00 BPI-VISA 1 5,490.00 ---------------------------------------- 12,230.00 CATEGORY TOTAL ASPHERIC LENS 8 35.55% 15000.00 FRAMES 6 64.45% 27200.00 ACCESSORIES 5 0.00% 0.00 COUPON 4 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 42200.00 ---------------------------------------- *** END OF REPORT ***