SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES INC. EX 248B 201 THE PODIUM ADB AVE ORTIGAS CENTER BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-042 SN: CTC9924401 MIN: 19052915361938720 USER: RYAN LORENZO CASTILL #1078 12/31/2024 18:41:56 #0000026868 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#1885 ---------------------------------------- CASHIER: RYAN LORENZO CASTILLO #1078 ---------------------------------------- GROSS 49,460.00 0 REFUND 0.00 GROSS-REFUND 49,460.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 47,460.00 ---------------------------------------- 3 CREDIT CARD 44,470.00 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 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16177 Ending Inv# 16180 Old Grand Total 100,178,753.91 New Grand Total 100,226,213.91 ======================================== GROSS 49,460.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 49,460.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 47,460.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 44,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 42,375.00 12% VAT 5,085.00 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 266,820.00 ---------------------------------------- 266,820.00 CATEGORY TOTAL COUPON 4 0.00% 0.00 ACCESSORIES 4 0.00% 0.00 ASPHERIC LENS 4 63.21% 30000.00 FRAMES 3 30.49% 14470.00 SUNGLASSES 1 6.30% 2990.00 ---------------------------------------- TOTAL 47460.00 ---------------------------------------- *** END OF REPORT ***