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: JOY TACBALAN #1090 07/31/2025 20:31:02 #0000034569 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2855 ---------------------------------------- CASHIER: JOY TACBALAN #1090 ---------------------------------------- GROSS 25,149.64 0 REFUND 0.00 GROSS-REFUND 25,149.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 ---------------------------------------- NET SALES 23,615.71 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 9,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,490.00 CHARGE TIPS 0.00 2 CASH SALES 2,635.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19728 Ending Inv# 19730 Old Grand Total 108,209,359.74 New Grand Total 108,232,975.45 ======================================== GROSS 25,149.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 25,149.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 LOCAL TAX 0.00 ---------------------------------------- NET 23,615.71 ---------------------------------------- 1 ATM 9,490.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,490.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 2,635.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 19,178.57 12% VAT 2,301.43 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,635.71 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 6 42.34% 10000.00 COUPON 3 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 3 55.54% 13115.71 ACCESSORIES 1 2.12% 500.00 ---------------------------------------- TOTAL 23615.71 ---------------------------------------- *** END OF REPORT ***