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: ASHMIN VILLANUEVA #1193 05/31/2025 20:46:46 #0000028533 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2396 ---------------------------------------- CASHIER: ASHMIN VILLANUEVA #1193 ---------------------------------------- GROSS 36,215.00 0 REFUND 0.00 GROSS-REFUND 36,215.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 33,215.00 ---------------------------------------- 0 CREDIT CARD 0.00 4 ATM 16,960.00 1 OC 3,785.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 4 CASH SALES 12,470.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 11,970.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3785.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15851 Ending Inv# 15859 Old Grand Total 84,005,763.79 New Grand Total 84,038,978.79 ======================================== GROSS 36,215.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 36,215.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 33,215.00 ---------------------------------------- 4 ATM 16,960.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,785.00 CHARGE TIPS 0.00 4 CASH SALES 12,470.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,000.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 29,656.25 12% VAT 3,558.75 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,470.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3785.00 CATEGORY TOTAL ASPHERIC LENS 16 0.00% 0.00 ACCESSORIES 9 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 8 93.09% 30920.00 EYEDROPS 1 0.89% 295.00 PC FRAME 1 6.02% 2000.00 ---------------------------------------- TOTAL 33215.00 ---------------------------------------- *** END OF REPORT ***