SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. EXP 179-180 MA ROXAS HIGHWAY SM CITY CLARK MALABANIAS ANGELES CITY VATREG TIN:241-848-214-039 SN:CTC9843601 MIN:18121718145716387 USER: MARY RUTH CEMETARA #1133 12/31/2024 18:47:26 #0000035034 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2011 ---------------------------------------- CASHIER: MARY RUTH CEMETARA #1133 ---------------------------------------- GROSS 48,930.00 0 REFUND 0.00 GROSS-REFUND 48,930.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 47,930.00 ---------------------------------------- 3 CREDIT CARD 28,470.00 2 ATM 12,480.00 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 3 CASH SALES 6,980.00 ============== ======================================== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21932 Ending Inv# 21939 Old Grand Total 119,841,471.96 New Grand Total 119,889,401.96 ======================================== GROSS 48,930.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 48,930.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 47,930.00 ---------------------------------------- 2 ATM 12,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 28,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 6,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 42,794.64 12% VAT 5,135.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 19,990.00 METROBANK-MC 1 2,990.00 UNIONBANK-MC 1 5,490.00 ---------------------------------------- 28,470.00 CATEGORY TOTAL ASPHERIC LENS 12 31.30% 15000.00 ACCESSORIES 10 1.04% 500.00 COUPON 6 0.00% 0.00 FRAMES 4 46.86% 22460.00 LENS REPLACEMEN 2 10.39% 4980.00 SUNGLASSES 1 6.24% 2990.00 PC FRAME 1 4.17% 2000.00 ---------------------------------------- TOTAL 47930.00 ---------------------------------------- *** END OF REPORT ***