SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1057-1058 SM CITY LEGAZPI IMELDA ROCES AVE. BRGY. 37 BITANO LEGAZPI CITY ALBAY VATREG TIN: 241-848-214-036 SN: CTC9841001 MIN: 18111219282109982 USER: MAE ANNE BETCHAYDA #1195 12/31/2024 18:58:24 #0000026970 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2012 ---------------------------------------- CASHIER: MAE ANNE BETCHAYDA #1195 ---------------------------------------- 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 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: EMY BANDE #1319 ---------------------------------------- GROSS 40,307.14 0 REFUND 0.00 GROSS-REFUND 40,307.14 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,785.71 ---------------------------------------- NET SALES 35,521.43 ---------------------------------------- 1 CREDIT CARD 3,571.43 1 ATM 2,990.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 19,980.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,785.71 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,785.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,990.00 0 VOID ITEM 0.00 1 RETURN 3,571.43 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14204 Ending Inv# 14209 Old Grand Total 95,120,614.50 New Grand Total 95,156,135.93 ======================================== GROSS 40,307.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 40,307.14 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,785.71 LOCAL TAX 0.00 ---------------------------------------- NET 35,521.43 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 19,980.00 1 CREDIT CARD 3,571.43 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,785.71 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,785.71 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 3,571.43 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 25,338.01 12% VAT 3,040.56 1 NON-VAT SALES 7,142.86 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 10,714.29 ---------------------------------------- 10,714.29 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 10 48.26% 17142.86 ACCESSORIES 7 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 5 61.79% 21950.00 LENS REPLACEMEN 1 0.00% 0.00 -2 -10.05% -3571.43 ---------------------------------------- TOTAL 35521.43 ---------------------------------------- *** END OF REPORT ***