SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SMBG 139-140 SM CITY BAGUIO LUNETA HILL UPPER SESSION ROAD BAGUIO CITY VATREG TIN: 241-848-214-034 SN: CTC9813801 MIN: 18091016580596166 USER: BIODELAINE DELA CRUZ #1192 12/31/2024 18:51:15 #0000045708 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2159 ---------------------------------------- CASHIER: BLESSA COMPACION #1245 ---------------------------------------- GROSS 0.00 1 REFUND -10,490.00 GROSS-REFUND -10,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES -10,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: BIODELAINE DELA CRUZ #1192 ---------------------------------------- GROSS 55,900.00 0 REFUND 0.00 GROSS-REFUND 55,900.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,500.00 ---------------------------------------- NET SALES 52,400.00 ---------------------------------------- 2 CREDIT CARD 8,980.00 3 ATM 13,470.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 21,970.00 CHARGE TIPS 0.00 3 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 500.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30591 Ending Inv# 30602 Old Grand Total 171,895,816.72 New Grand Total 171,937,726.72 ======================================== GROSS 55,900.00 1 REFUND -10,490.00 ---------------------------------------- GROSS-REFUND 45,410.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 41,910.00 ---------------------------------------- 3 ATM 13,470.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 21,970.00 2 CREDIT CARD 8,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,500.00 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -6 VATABLE SALES 37,419.64 12% VAT 4,490.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER -1,510.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 6 26,940.00 ---------------------------------------- 26,940.00 CATEGORY TOTAL ASPHERIC LENS 20 0.00% 0.00 ACCESSORIES 10 1.19% 500.00 COUPON 9 0.00% 0.00 FRAMES 8 92.87% 38920.00 LENS REPLACEMEN 2 5.94% 2490.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 41910.00 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 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 ---------------------------------------- *** END OF REPORT ***