SUNGEARS SALES INC. SPACE NO. AXI 233-234 SM NORTH EDSA THE ANNEX BRGY. STO CRISTO NORTH AVE NORTH AVE QUEZON CITY VATREG TIN: 241848214-029 SN: CTC9779601 MIN: 18072711330989299 USER: JOEL BERT WALSIYEN #1439 12/31/2024 18:54:36 #0000047032 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2064 ---------------------------------------- CASHIER: JOEL BERT WALSIYEN #1439 ---------------------------------------- GROSS 67,696.79 0 REFUND 0.00 GROSS-REFUND 67,696.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,602.86 ---------------------------------------- NET SALES 64,093.93 ---------------------------------------- 2 CREDIT CARD 21,911.43 5 ATM 25,712.50 1 OC 6,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 9,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 IDISC 747.50 ---------------------------------------- 2 TOTAL DISCOUNT -3,602.86 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 6990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33795 Ending Inv# 33805 Old Grand Total 183,370,877.76 New Grand Total 183,434,971.69 ======================================== GROSS 67,696.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 67,696.79 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,602.86 LOCAL TAX 0.00 ---------------------------------------- NET 64,093.93 ---------------------------------------- 5 ATM 25,712.50 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 21,911.43 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,990.00 CHARGE TIPS 0.00 3 CASH SALES 9,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 IDISC 747.50 ---------------------------------------- 2 TOTAL DISCOUNT -3,602.86 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 47,029.02 12% VAT 5,643.48 0 NON-VAT SALES 11,421.43 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-MC         1 11,421.43 BDO 1 10,490.00 ---------------------------------------- 21,911.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 6990.00 CATEGORY TOTAL ACCESSORIES 15 0.78% 500.00 ASPHERIC LENS 14 26.75% 17142.85 COUPON 10 0.00% 0.00 FRAMES 6 53.40% 34228.58 SUNGLASSES 2 9.33% 5980.00 PC FRAME 2 6.24% 4000.00 LENS REPLACEMEN 1 3.50% 2242.50 ---------------------------------------- TOTAL 64093.93 ---------------------------------------- *** END OF REPORT ***