SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 1 SPACE 1090-1091 MARQUEE MALL FRANCISCO G NEPO PULUNG MARAGUL ANGELES CITY VATREG TIN: 241-848--214-013 SN: CTC9525301 SN: 17071718552128158 USER: ASHMIN VILLANUEVA #1193 12/31/2024 18:49:07 #0000033125 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2617 ---------------------------------------- CASHIER: ASHMIN VILLANUEVA #1193 ---------------------------------------- GROSS 63,430.00 0 REFUND 0.00 GROSS-REFUND 63,430.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 60,430.00 ---------------------------------------- 3 CREDIT CARD 33,970.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,980.00 CHARGE TIPS 0.00 2 CASH SALES 9,480.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 26,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19985 Ending Inv# 19991 Old Grand Total 109,748,619.66 New Grand Total 109,809,049.66 ======================================== GROSS 63,430.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 63,430.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 60,430.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 16,980.00 3 CREDIT CARD 33,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 9,480.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,000.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 53,955.36 12% VAT 6,474.64 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-VISA 1 2,990.00 HSBC-MC 1 9,990.00 UNIONBANK-MC 1 20,990.00 ---------------------------------------- 33,970.00 CATEGORY TOTAL ASPHERIC LENS 14 33.10% 20000.00 ACCESSORIES 10 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 6 61.96% 37440.00 LENS REPLACEMEN 1 4.95% 2990.00 ---------------------------------------- TOTAL 60430.00 ---------------------------------------- *** END OF REPORT ***