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 05/31/2025 20:52:36 #0000033893 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2794 ---------------------------------------- CASHIER: JOY TACBALAN #1090 ---------------------------------------- GROSS 5,490.00 0 REFUND 0.00 GROSS-REFUND 5,490.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 4,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 4,490.00 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 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARISSA HINUBANIA #1478 ---------------------------------------- GROSS 26,041.79 0 REFUND 0.00 GROSS-REFUND 26,041.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,355.36 ---------------------------------------- NET SALES 22,686.43 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 14,706.43 2 OC 7,980.00 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 2,855.36 1 AVEGA DISCOUNT 500.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,355.36 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 MAYA PAY 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19360 Ending Inv# 19365 Old Grand Total 105,674,539.02 New Grand Total 105,701,715.45 ======================================== GROSS 31,531.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 31,531.79 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,355.36 LOCAL TAX 0.00 ---------------------------------------- NET 27,176.43 ---------------------------------------- 4 ATM 19,196.43 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 7,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 AVEGA DISCOUNT 500.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,355.36 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 14,066.96 12% VAT 1,688.04 0 NON-VAT SALES 11,421.43 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 MAYA PAY 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 10 26.28% 7142.85 COUPON 5 0.00% 0.00 FRAMES 5 72.63% 19738.58 ACCESSORIES 5 0.00% 0.00 EYEDROPS 1 1.09% 295.00 ---------------------------------------- TOTAL 27176.43 ---------------------------------------- *** END OF REPORT ***