SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GFR-22 GF BLDG. C SOLENAD 3 STO. DOMINGO STA. ROSA LAGUNA VATREG TIN: 241-848-214-012 SN: CTC9533901 MIN: 17071218363727181 USER: RIGENE RIOFLORIDO #1444 12/31/2024 18:41:00 #0000035071 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2594 ---------------------------------------- CASHIER: RIGENE RIOFLORIDO #1444 ---------------------------------------- GROSS 72,440.00 0 REFUND 0.00 GROSS-REFUND 72,440.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,500.00 ---------------------------------------- NET SALES 68,940.00 ---------------------------------------- 5 CREDIT CARD 51,450.00 0 ATM 0.00 1 OC 11,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,000.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 9,980.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 11490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21765 Ending Inv# 21771 Old Grand Total 135,516,619.04 New Grand Total 135,585,559.04 ======================================== GROSS 72,440.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 72,440.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 68,940.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,000.00 5 CREDIT CARD 51,450.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 11,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,500.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 61,553.57 12% VAT 7,386.43 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 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 5,480.00 CITI BANK-MC 3 45,970.00 ---------------------------------------- 51,450.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 11490.00 CATEGORY TOTAL ASPHERIC LENS 12 58.02% 40000.00 GIFTCARD 6 8.70% 6000.00 ACCESSORIES 6 0.00% 0.00 FRAMES 5 29.66% 20450.00 COUPON 4 0.00% 0.00 LENS REPLACEMEN 1 3.61% 2490.00 ---------------------------------------- TOTAL 68940.00 ---------------------------------------- *** END OF REPORT ***