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: JAYVELYN DUCUT #1082 06/30/2025 20:59:43 #0000028945 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2426 ---------------------------------------- CASHIER: JAYVELYN DUCUT #1082 ---------------------------------------- GROSS 21,460.00 0 REFUND 0.00 GROSS-REFUND 21,460.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 19,460.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 11,980.00 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 2 CASH SALES 7,480.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16087 Ending Inv# 16090 Old Grand Total 85,385,089.12 New Grand Total 85,404,549.12 ======================================== GROSS 21,460.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 21,460.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 19,460.00 ---------------------------------------- 2 ATM 11,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 7,480.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 17,375.00 12% VAT 2,085.00 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,480.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 8 25.69% 5000.00 ACCESSORIES 4 0.00% 0.00 COUPON 3 0.00% 0.00 LENS REPLACEMEN 2 25.59% 4980.00 FRAMES 2 38.44% 7480.00 PC FRAME 1 10.28% 2000.00 ---------------------------------------- TOTAL 19460.00 ---------------------------------------- *** END OF REPORT ***