SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 168, 170 SM CITY TELABASTAGAN MAC ARTHUR HI WAY TELABASTAGAN CITY OF SAN FERNANDO PAMPANGA VATREG TIN: 241-848-214-022 SN: CTC9725601 MIN: 18052911453880457 USER: MARIA LYN DACALLOS #1317 01/31/2025 20:52:28 #0000027017 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2278 ---------------------------------------- CASHIER: ASHMIN VILLANUEVA #1193 ---------------------------------------- GROSS 0.00 0 REFUND 0.00 GROSS-REFUND 0.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 0.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 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 ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARIA LYN DACALLOS #1317 ---------------------------------------- GROSS 37,933.57 0 REFUND 0.00 GROSS-REFUND 37,933.57 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,335.71 ---------------------------------------- NET SALES 34,597.86 ---------------------------------------- 1 CREDIT CARD 4,990.00 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 17,980.00 CHARGE TIPS 0.00 3 CASH SALES 5,637.86 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,335.71 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,335.71 ============== 0 CBAL 0.00 1 POST VOID 12,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15006 Ending Inv# 15013 Old Grand Total 78,679,187.71 New Grand Total 78,713,785.57 ======================================== GROSS 37,933.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 37,933.57 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,335.71 LOCAL TAX 0.00 ---------------------------------------- NET 34,597.86 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 17,980.00 1 CREDIT CARD 4,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 5,637.86 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,335.71 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,335.71 ============== GUEST COUNT 7.00 0 CBAL 0.00 1 POST VOID 12,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 26,120.54 12% VAT 3,134.46 0 NON-VAT SALES 5,342.86 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,637.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-VISA       2 9,980.00 ---------------------------------------- 9,980.00 CATEGORY TOTAL ASPHERIC LENS 12 28.90% 10000.00 COUPON 6 0.00% 0.00 FRAMES 6 70.24% 24302.86 ACCESSORIES 6 0.00% 0.00 EYEDROPS 1 0.85% 295.00 ---------------------------------------- TOTAL 34597.86 ---------------------------------------- *** END OF REPORT ***