SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 207-210 SM CITY VALENZUELA MC ARTHUR HIGHWAY BRGY. KARUHUTAN DIST. 2 VALENZUELA CITY VATREG TIN: 241-848-214-038 SN: CTC9852601 MIN: 18121717502516381 USER: LOVELY JOY UY #1067 12/31/2024 18:56:40 #0000027960 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2060 ---------------------------------------- CASHIER: LOVELY JOY UY #1067 ---------------------------------------- GROSS 44,278.21 0 REFUND 0.00 GROSS-REFUND 44,278.21 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,817.14 ---------------------------------------- NET SALES 41,461.07 ---------------------------------------- 1 CREDIT CARD 4,278.57 3 ATM 22,970.00 2 OC 7,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,232.50 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 IDISC 1,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,817.14 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16287 Ending Inv# 16294 Old Grand Total 83,164,379.47 New Grand Total 83,205,840.54 ======================================== GROSS 44,278.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 44,278.21 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,817.14 LOCAL TAX 0.00 ---------------------------------------- NET 41,461.07 ---------------------------------------- 3 ATM 22,970.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,232.50 1 CREDIT CARD 4,278.57 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 7,980.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 IDISC 1,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,817.14 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 33,198.66 12% VAT 3,983.84 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 25,671.42 ---------------------------------------- 25,671.42 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 16 12.06% 5000.00 ACCESSORIES 11 2.41% 1000.00 FRAMES 8 85.53% 35461.07 COUPON 7 0.00% 0.00 ---------------------------------------- TOTAL 41461.07 ---------------------------------------- *** END OF REPORT ***