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 03/31/2025 20:46:14 #0000027790 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2337 ---------------------------------------- CASHIER: MARIA LYN DACALLOS #1317 ---------------------------------------- GROSS 20,755.00 0 REFUND 0.00 GROSS-REFUND 20,755.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,696.00 ---------------------------------------- NET SALES 19,059.00 ---------------------------------------- 2 CREDIT CARD 4,892.00 1 ATM 3,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 2 CASH SALES 4,687.00 ============== ======================================== DISCOUNTS ======================================== 1 MAXICARE DISCO 500.00 2 IDISC 1,196.00 ---------------------------------------- 3 TOTAL DISCOUNT -1,696.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 3,990.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15436 Ending Inv# 15441 Old Grand Total 81,503,116.62 New Grand Total 81,522,175.62 ======================================== GROSS 20,755.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 20,755.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,696.00 LOCAL TAX 0.00 ---------------------------------------- NET 19,059.00 ---------------------------------------- 1 ATM 3,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 2 CREDIT CARD 4,892.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 4,687.00 ============== ======================================== DISCOUNTS ======================================== 1 MAXICARE DISCO 500.00 2 IDISC 1,196.00 ---------------------------------------- 3 TOTAL DISCOUNT -1,696.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 3,990.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 17,016.96 12% VAT 2,042.04 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,687.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC               1 2,392.00 BPI-MC               1 2,500.00 ---------------------------------------- 4,892.00 CATEGORY TOTAL COUPON 5 0.00% 0.00 ACCESSORIES 5 0.00% 0.00 ASPHERIC LENS 4 0.00% 0.00 FRAMES 3 83.79% 15970.00 SUNGLASSES 2 25.10% 4784.00 EYEDROPS 1 1.55% 295.00 PC FRAME 1 10.49% 2000.00 -1 -20.93% -3990.00 ---------------------------------------- TOTAL 19059.00 ---------------------------------------- *** END OF REPORT ***