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: JOSHUA INFANTE #1403 07/31/2025 20:57:11 #0000029353 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2457 ---------------------------------------- CASHIER: JOSHUA INFANTE #1403 ---------------------------------------- GROSS 35,950.00 0 REFUND 0.00 GROSS-REFUND 35,950.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 35,950.00 ---------------------------------------- 1 CREDIT CARD 3,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 20,490.00 CHARGE TIPS 0.00 3 CASH SALES 11,470.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16310 Ending Inv# 16314 Old Grand Total 86,755,146.59 New Grand Total 86,791,096.59 ======================================== GROSS 35,950.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 35,950.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 35,950.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 20,490.00 1 CREDIT CARD 3,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 11,470.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 32,098.21 12% VAT 3,851.79 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC               1 3,990.00 ---------------------------------------- 3,990.00 CATEGORY TOTAL ASPHERIC LENS 10 41.72% 15000.00 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 3 38.86% 13970.00 LENS REPLACEMEN 2 16.63% 5980.00 ACCESSORIES 1 2.78% 1000.00 ---------------------------------------- TOTAL 35950.00 ---------------------------------------- *** END OF REPORT ***