SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. R308B SM CITY BACOOR GEN. AGUINALDO HIGHWAY COR TIRONA HIGHWAY HABAY. BACOOR CAVITE VATREG TIN: 241-848-214-037 SN: CTC9851701 MIN: 19042921105134043 USER: MALYN VERGARA #1426 12/31/2024 18:49:26 #0000024718 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#1948 ---------------------------------------- CASHIER: MALYN VERGARA #1426 ---------------------------------------- GROSS 80,960.00 0 REFUND 0.00 GROSS-REFUND 80,960.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 79,960.00 ---------------------------------------- 1 CREDIT CARD 44,980.00 1 ATM 28,990.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,000.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15320 Ending Inv# 15322 Old Grand Total 108,662,349.49 New Grand Total 108,742,309.49 ======================================== GROSS 80,960.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 80,960.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 79,960.00 ---------------------------------------- 1 ATM 28,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 44,980.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 1 CASH SALES 3,000.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 71,392.86 12% VAT 8,567.14 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 134,940.00 ---------------------------------------- 134,940.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 6 81.29% 65000.00 ACCESSORIES 5 0.00% 0.00 COUPON 3 0.00% 0.00 FRAMES 2 12.48% 9980.00 LENS REPLACEMEN 1 2.49% 1990.00 SUNGLASSES 1 3.74% 2990.00 ---------------------------------------- TOTAL 79960.00 ---------------------------------------- *** END OF REPORT ***