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: MARISSA HINUBANIA #1478 04/30/2025 20:49:57 #0000033518 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2763 ---------------------------------------- CASHIER: MARISSA HINUBANIA #1478 ---------------------------------------- GROSS 42,930.00 0 REFUND 0.00 GROSS-REFUND 42,930.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,995.00 ---------------------------------------- NET SALES 39,935.00 ---------------------------------------- 3 CREDIT CARD 8,485.00 3 ATM 14,970.00 1 OC 8,000.00 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 ======================================== 1 IDISC 2,995.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,995.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,490.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 8000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19151 Ending Inv# 19158 Old Grand Total 104,234,732.63 New Grand Total 104,274,667.63 ======================================== GROSS 42,930.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 42,930.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,995.00 LOCAL TAX 0.00 ---------------------------------------- NET 39,935.00 ---------------------------------------- 3 ATM 14,970.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 8,485.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 8,000.00 CHARGE TIPS 0.00 2 CASH SALES 8,480.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 2,995.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,995.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 35,656.25 12% VAT 4,278.75 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 SECURITY BANK-MC 1 2,500.00 UNIONBANK-VISA 1 2,995.00 ---------------------------------------- 8,485.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 8000.00 CATEGORY TOTAL ASPHERIC LENS 8 12.52% 5000.00 ACCESSORIES 7 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 6 78.74% 31445.00 SUNGLASSES 2 22.49% 8980.00 -2 -13.75% -5490.00 ---------------------------------------- TOTAL 39935.00 ---------------------------------------- *** END OF REPORT ***