SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2, 02924 ROB GALLERIA EDSA COR ORTIGAS AVE BRGY. UGONG NORTE QUEZON CITY VATREG TIN: 241-848-214-008 SN: CTC9381701 MIN: 17010514521201964 USER: ROSE ANN GLORIANE #1406 12/31/2024 18:42:05 #0000035947 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2754 ---------------------------------------- CASHIER: MICHELLE REBANAL #1349 ---------------------------------------- GROSS 2,000.00 0 REFUND 0.00 GROSS-REFUND 2,000.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 2,000.00 ---------------------------------------- 1 CREDIT CARD 2,000.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ROSE ANN GLORIANE #1406 ---------------------------------------- GROSS 48,289.28 0 REFUND 0.00 GROSS-REFUND 48,289.28 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,567.86 ---------------------------------------- NET SALES 45,721.42 ---------------------------------------- 3 CREDIT CARD 8,761.42 2 ATM 5,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 30,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 533.93 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -2,567.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,480.00 2 VOID ITEM 2,990.00 1 RETURN 5,490.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20783 Ending Inv# 20791 Old Grand Total 113,598,911.69 New Grand Total 113,646,633.11 ======================================== GROSS 50,289.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 50,289.28 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,567.86 LOCAL TAX 0.00 ---------------------------------------- NET 47,721.42 ---------------------------------------- 2 ATM 5,980.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 30,980.00 4 CREDIT CARD 10,761.42 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 533.93 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -2,567.86 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 38,794.64 12% VAT 4,655.36 0 NON-VAT SALES 4,271.42 0 ZERO-RATED SALES 0.00 9 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 ---------------------------------------- ADB BANK MC 3 6,271.42 ADB BANK VISA 1 4,490.00 ---------------------------------------- 10,761.42 CATEGORY TOTAL ASPHERIC LENS 10 41.91% 20000.00 ACCESSORIES 9 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 5 48.40% 23095.71 LENS REPLACEMEN 2 10.74% 5125.71 SUNGLASSES 1 6.27% 2990.00 PC FRAME 1 4.19% 2000.00 -1 -11.50% -5490.00 ---------------------------------------- TOTAL 47721.42 ---------------------------------------- *** END OF REPORT ***