SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1136 LEVEL 1 ABREEZA MALL JP LAUREL AVE., BAJADA DAVAO CITY VATREG TIN: 241-848-214-033 SN: CTC9790301 MIN: 18090317493094874 USER: LOVE GRACE TABANAG #1247 12/31/2024 18:59:14 #0000037466 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2092 ---------------------------------------- CASHIER: JOANNE DELA CRUZ #1402 ---------------------------------------- GROSS 9,980.00 0 REFUND 0.00 GROSS-REFUND 9,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 9,480.00 ---------------------------------------- 2 CREDIT CARD 9,480.00 0 ATM 0.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LOVE GRACE TABANAG #1247 ---------------------------------------- GROSS 55,858.93 0 REFUND 0.00 GROSS-REFUND 55,858.93 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,426.79 ---------------------------------------- NET SALES 52,432.14 ---------------------------------------- 3 CREDIT CARD 20,687.14 2 ATM 12,980.00 2 OC 12,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,285.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,426.79 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 12480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25019 Ending Inv# 25029 Old Grand Total 149,211,932.04 New Grand Total 149,273,844.18 ======================================== GROSS 65,838.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 65,838.93 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,926.79 LOCAL TAX 0.00 ---------------------------------------- NET 61,912.14 ---------------------------------------- 2 ATM 12,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 30,167.14 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 12,480.00 CHARGE TIPS 0.00 2 CASH SALES 6,285.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,926.79 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 50,183.04 12% VAT 6,021.96 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,285.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 12 82,748.56 CITI BANK-VISA 8 37,920.00 ---------------------------------------- 120,668.56 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 12480.00 CATEGORY TOTAL ASPHERIC LENS 20 21.92% 13571.43 ACCESSORIES 11 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 8 70.94% 43920.00 LENS REPLACEMEN 2 6.66% 4125.71 EYEDROPS 1 0.48% 295.00 ---------------------------------------- TOTAL 61912.14 ---------------------------------------- *** END OF REPORT ***