SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 157A-158A SM CITY DASMARINAS GOVERNOR'S DRIVE BRGY SAMPALOC I DASMARINAS CITY CAVITE VATREG TIN: 241-848-214-040 SN: CTC9851801 MIN: 19030118271823794 USER: JAIZELLE DELIMA #1338 12/31/2024 18:50:27 #0000025159 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#1943 ---------------------------------------- CASHIER: JAIZELLE DELIMA #1338 ---------------------------------------- GROSS 32,940.00 0 REFUND 0.00 GROSS-REFUND 32,940.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,742.50 ---------------------------------------- NET SALES 29,197.50 ---------------------------------------- 2 CREDIT CARD 3,485.00 2 ATM 9,480.00 1 OC 6,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,232.50 CHARGE TIPS 0.00 1 CASH SALES 4,000.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 3,742.50 ---------------------------------------- 2 TOTAL DISCOUNT -3,742.50 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16477 Ending Inv# 16481 Old Grand Total 104,601,037.23 New Grand Total 104,630,234.73 ======================================== GROSS 32,940.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 32,940.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,742.50 LOCAL TAX 0.00 ---------------------------------------- NET 29,197.50 ---------------------------------------- 2 ATM 9,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,232.50 2 CREDIT CARD 3,485.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,000.00 CHARGE TIPS 0.00 1 CASH SALES 4,000.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 3,742.50 ---------------------------------------- 2 TOTAL DISCOUNT -3,742.50 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 26,069.20 12% VAT 3,128.30 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 5,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-VISA 4 1,960.00 UNIONBANK-VISA 4 11,980.00 ---------------------------------------- 13,940.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 CATEGORY TOTAL ASPHERIC LENS 10 17.12% 5000.00 ACCESSORIES 7 0.00% 0.00 FRAMES 5 72.63% 21207.50 COUPON 4 0.00% 0.00 LENS REPLACEMEN 1 10.24% 2990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 29197.50 ---------------------------------------- *** END OF REPORT ***