SUNGEARS SALES, INC. UNIT L1-132 ESTANCIA MALL CAPITOL COMMONS MERALCO AVENUE BRGY. ORANBO PASIG CITY VATREG TIN: 241-848-214-001 SN: CTC9359801 MIN: 16102017380389793 USER: CHERRY GRACE ROYO #1359 12/31/2024 18:52:28 #0000050571 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2832 ---------------------------------------- CASHIER: CHERRY GRACE ROYO #1359 ---------------------------------------- GROSS 75,501.43 0 REFUND 0.00 GROSS-REFUND 75,501.43 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,514.29 ---------------------------------------- NET SALES 72,987.14 ---------------------------------------- 4 CREDIT CARD 15,391.43 1 ATM 2,135.71 6 OC 23,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 25,480.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 PWD 533.93 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,514.29 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 3.00 3000.00 AVEGA 1.00 1.00 8000.00 GCASH PA 1.00 1.00 7990.00 QRPH 1.00 1.00 5000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33359 Ending Inv# 33368 Old Grand Total 196,478,178.70 New Grand Total 196,551,165.84 ======================================== GROSS 75,501.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 75,501.43 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,514.29 LOCAL TAX 0.00 ---------------------------------------- NET 72,987.14 ---------------------------------------- 1 ATM 2,135.71 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 25,480.00 4 CREDIT CARD 15,391.43 0 CHARGE ACCOUNT 0.00 6 OC/GIFT CHECK 23,990.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 PWD 533.93 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,514.29 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 59,758.93 12% VAT 7,171.07 0 NON-VAT SALES 6,057.14 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 6,490.00 BPI-MC 1 3,921.43 UNIONBANK-VISA 2 4,980.00 ---------------------------------------- 15,391.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 3.00 3000.00 AVEGA 1.00 1.00 8000.00 GCASH PA 1.00 1.00 7990.00 QRPH 1.00 1.00 5000.00 CATEGORY TOTAL ASPHERIC LENS 18 34.25% 25000.00 ACCESSORIES 12 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 7 54.61% 39861.43 LENS REPLACEMEN 2 2.93% 2135.71 SUNGLASSES 1 8.21% 5990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 72987.14 ---------------------------------------- *** END OF REPORT ***