SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 156-157A SM CITY MOLINO MOLINO RD BRGY MOLINO 4 BACOOR CAVITE VATREG TIN: 241-848-214-011 SN: CTC9494801 MIN: 17051214053318737 USER: MARISSA HINUBANIA #1478 12/31/2024 18:51:04 #0000032006 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2645 ---------------------------------------- CASHIER: MARISSA HINUBANIA #1478 ---------------------------------------- GROSS 19,980.00 0 REFUND 0.00 GROSS-REFUND 19,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 19,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 2,040.00 1 OC 3,450.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 13,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 ---------------------------------------- AVEGA 1.00 1.00 3450.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18356 Ending Inv# 18358 Old Grand Total 98,850,641.53 New Grand Total 98,870,121.53 ======================================== GROSS 19,980.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 19,980.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 LOCAL TAX 0.00 ---------------------------------------- NET 19,480.00 ---------------------------------------- 1 ATM 2,040.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 13,990.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,450.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 17,392.86 12% VAT 2,087.14 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 1,000.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 3450.00 CATEGORY TOTAL ASPHERIC LENS 6 51.33% 10000.00 ACCESSORIES 3 0.00% 0.00 COUPON 2 0.00% 0.00 FRAMES 2 48.67% 9480.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 19480.00 ---------------------------------------- *** END OF REPORT ***