SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 168, 170 SM CITY TELABASTAGAN MAC ARTHUR HI WAY TELABASTAGAN CITY OF SAN FERNANDO PAMPANGA VATREG TIN: 241-848-214-022 SN: CTC9725601 MIN: 18052911453880457 USER: JAYVELYN DUCUT #1082 12/31/2024 19:12:47 #0000026571 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2247 ---------------------------------------- CASHIER: JAYVELYN DUCUT #1082 ---------------------------------------- GROSS 40,752.50 0 REFUND 0.00 GROSS-REFUND 40,752.50 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,462.50 ---------------------------------------- NET SALES 36,290.00 ---------------------------------------- 5 CREDIT CARD 22,450.00 1 ATM 5,990.00 1 OC 7,850.00 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 ======================================== 1 SENIOR CITIZEN 1,962.50 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,462.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 22,960.00 1 VOID ITEM 990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 7850.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14742 Ending Inv# 14748 Old Grand Total 76,904,115.57 New Grand Total 76,940,405.57 ======================================== GROSS 40,752.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 40,752.50 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,462.50 LOCAL TAX 0.00 ---------------------------------------- NET 36,290.00 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 22,450.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,850.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,462.50 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 25,392.86 12% VAT 3,047.14 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC               5 22,450.00 ---------------------------------------- 22,450.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 7850.00 CATEGORY TOTAL ASPHERIC LENS 14 23.62% 8571.43 COUPON 7 0.00% 0.00 FRAMES 7 76.38% 27718.57 ACCESSORIES 7 0.00% 0.00 ---------------------------------------- TOTAL 36290.00 ---------------------------------------- *** END OF REPORT ***