SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1214-1215 SM CITY EAST ORTIGAS, ORTIGAS AVE EXT. STA LUCIA PASIG CITY VATREG TIN: 241-848-214-009 SN: CTC9460901 MIN: 17032017053811456 USER: CELLJOY VALLES #1383 12/31/2024 18:57:56 #0000040167 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2715 ---------------------------------------- CASHIER: JESSA ELAINE PALCOTO #1623 ---------------------------------------- GROSS 62,940.00 0 REFUND 0.00 GROSS-REFUND 62,940.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 61,440.00 ---------------------------------------- 1 CREDIT CARD 2,990.00 3 ATM 21,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 36,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 3,990.00 3 VOID ITEM 11,970.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CELLJOY VALLES #1383 ---------------------------------------- GROSS 0.00 0 REFUND 0.00 GROSS-REFUND 0.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 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 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 1 VOID TRANS 70,880.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24724 Ending Inv# 24729 Old Grand Total 141,199,965.75 New Grand Total 141,261,405.75 ======================================== GROSS 62,940.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 62,940.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 61,440.00 ---------------------------------------- 3 ATM 21,970.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 36,480.00 1 CREDIT CARD 2,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 54,857.14 12% VAT 6,582.86 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- HSBC-VISA 1 2,990.00 ---------------------------------------- 2,990.00 CATEGORY TOTAL ASPHERIC LENS 12 56.97% 35000.00 ACCESSORIES 8 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 5 39.79% 24450.00 LENS REPLACEMEN 1 3.24% 1990.00 ---------------------------------------- TOTAL 61440.00 ---------------------------------------- *** END OF REPORT ***