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 02/28/2025 20:53:08 #0000027384 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2306 ---------------------------------------- CASHIER: MARIA LYN DACALLOS #1317 ---------------------------------------- GROSS 80,695.00 0 REFUND 0.00 GROSS-REFUND 80,695.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 77,695.00 ---------------------------------------- 2 CREDIT CARD 18,980.00 3 ATM 24,470.00 1 OC 1,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 17,275.00 CHARGE TIPS 0.00 3 CASH SALES 15,970.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 1000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15200 Ending Inv# 15210 Old Grand Total 80,106,652.00 New Grand Total 80,184,347.00 ======================================== GROSS 80,695.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 80,695.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 77,695.00 ---------------------------------------- 3 ATM 24,470.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 17,275.00 2 CREDIT CARD 18,980.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 1,000.00 CHARGE TIPS 0.00 3 CASH SALES 15,970.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,000.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 69,370.54 12% VAT 8,324.46 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC               1 12,990.00 BDO-VISA             1 5,990.00 ---------------------------------------- 18,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 1000.00 CATEGORY TOTAL ASPHERIC LENS 22 38.61% 30000.00 COUPON 10 0.00% 0.00 FRAMES 9 63.59% 49410.00 ACCESSORIES 9 0.00% 0.00 LENS REPLACEMEN 2 3.85% 2990.00 EYEDROPS 1 0.38% 295.00 -2 -6.44% -5000.00 ---------------------------------------- TOTAL 77695.00 ---------------------------------------- *** END OF REPORT ***