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 04/30/2025 20:54:08 #0000028112 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2365 ---------------------------------------- CASHIER: MARIA LYN DACALLOS #1317 ---------------------------------------- GROSS 37,341.79 0 REFUND 0.00 GROSS-REFUND 37,341.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,727.86 ---------------------------------------- NET SALES 35,613.93 ---------------------------------------- 1 CREDIT CARD 5,232.50 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 CHARGE TIPS 0.00 3 CASH SALES 20,401.43 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 1 IDISC 747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,727.86 ============== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15610 Ending Inv# 15615 Old Grand Total 82,578,615.24 New Grand Total 82,614,229.17 ======================================== GROSS 37,341.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 37,341.79 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,727.86 LOCAL TAX 0.00 ---------------------------------------- NET 35,613.93 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 1 CREDIT CARD 5,232.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 20,401.43 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 1 IDISC 747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,727.86 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 28,296.88 12% VAT 3,395.62 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 21,401.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC               1 5,232.50 ---------------------------------------- 5,232.50 CATEGORY TOTAL ASPHERIC LENS 14 14.04% 5000.00 ACCESSORIES 7 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 5 71.27% 25381.43 LENS REPLACEMEN 2 14.69% 5232.50 ---------------------------------------- TOTAL 35613.93 ---------------------------------------- *** END OF REPORT ***