SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 3F-11A 500 SHAW ZENTRUM 500 SHAW BLVD BRGY NEW PLEASANT HILLS MANDALUYONG CITY VATREG TIN: 241-848-214-000 SN: CTC9415401 USER: MARY JOY ZAFE #1440 12/31/2024 19:54:23 #0000038759 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2644 ---------------------------------------- CASHIER: MARY JOY ZAFE #1440 ---------------------------------------- GROSS 58,430.00 0 REFUND 0.00 GROSS-REFUND 58,430.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,995.00 ---------------------------------------- NET SALES 52,435.00 ---------------------------------------- 6 CREDIT CARD 42,445.00 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 1 CASH SALES 9,990.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 5,995.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,995.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29825 Ending Inv# 29831 Old Grand Total 161,644,024.14 New Grand Total 161,696,459.14 ======================================== GROSS 58,430.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 58,430.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,995.00 LOCAL TAX 0.00 ---------------------------------------- NET 52,435.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 42,445.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 9,990.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 5,995.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,995.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 46,816.96 12% VAT 5,618.04 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 9,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 4,490.00 METROBANK-MC 1 2,990.00 SECURITY BANK-MC 1 4,990.00 UNIONBANK-VISA 1 15,990.00 ELECTRONIC CARD 2 13,985.00 ---------------------------------------- 42,445.00 CATEGORY TOTAL ACCESSORIES 9 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 6 56.16% 29445.00 ASPHERIC LENS 6 19.07% 10000.00 DOUBLE ASPHERIC 2 19.07% 10000.00 LENS REPLACEMEN 1 5.70% 2990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 52435.00 ---------------------------------------- *** END OF REPORT ***