SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. U042 1ST FLR FAIRVIEW TERRACES QUIRINO HIGHWAY COR. MALIGAYA DR. PASONG PUTIK QUEZON CITY VATREG TIN: 241-848-214-016 SN: CTC9573601 MIN: 17083019104735315 USER: DARLENE DA-ANG #1312 12/31/2024 18:56:08 #0000026210 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2512 ---------------------------------------- CASHIER: DARLENE DA-ANG #1312 ---------------------------------------- GROSS 25,109.64 0 REFUND 0.00 GROSS-REFUND 25,109.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,028.93 ---------------------------------------- NET SALES 20,080.71 ---------------------------------------- 2 CREDIT CARD 7,115.71 0 ATM 0.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,490.00 CHARGE TIPS 0.00 2 CASH SALES 6,485.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 IDISC 4,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,028.93 ============== 0 CBAL 0.00 1 POST VOID 2,990.00 1 VOID TRANS 5,980.00 5 VOID ITEM 12,460.00 1 RETURN 6,490.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12398 Ending Inv# 12406 Old Grand Total 66,728,626.53 New Grand Total 66,748,707.24 ======================================== GROSS 25,109.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 25,109.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,028.93 LOCAL TAX 0.00 ---------------------------------------- NET 20,080.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 3,490.00 2 CREDIT CARD 7,115.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 2 CASH SALES 6,485.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 IDISC 4,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,028.93 ============== GUEST COUNT 8.00 0 CBAL 0.00 1 POST VOID 2,990.00 1 RETURN 6,490.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 16,022.32 12% VAT 1,922.68 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,485.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- CHHNA BANK-MC 1 5,125.71 PNB-MC 1 1,990.00 ---------------------------------------- 7,115.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 12 0.00% 0.00 FRAMES 6 106.79% 21445.00 ACCESSORIES 5 0.00% 0.00 COUPON 4 0.00% 0.00 LENS REPLACEMEN 2 10.64% 2135.71 SUNGLASSES 1 14.89% 2990.00 -2 -32.32% -6490.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 20080.71 ---------------------------------------- *** END OF REPORT ***