SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. STL L107 AYALA CENTER CEBU CEBU BUSINESS PARK BARRIO LUZ CEBU CITY VATREG TIN: 241-848-214-019 SN: CTC9591301 MIN: 17092615450839326 USER: IYAMEDEL RAYNA #1420 12/31/2024 18:44:26 #0000052542 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2475 ---------------------------------------- CASHIER: AMY RICA PABILIC #1555 ---------------------------------------- GROSS 4,990.00 0 REFUND 0.00 GROSS-REFUND 4,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 4,990.00 ---------------------------------------- 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 1 CASH SALES 4,990.00 ============== ======================================== 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 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: IYAMEDEL RAYNA #1420 ---------------------------------------- GROSS 118,162.50 0 REFUND 0.00 GROSS-REFUND 118,162.50 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,962.50 ---------------------------------------- NET SALES 113,200.00 ---------------------------------------- 6 CREDIT CARD 30,800.00 0 ATM 0.00 4 OC 26,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 6 DEFERRED 42,440.00 CHARGE TIPS 0.00 3 CASH SALES 12,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 4 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,962.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 4.00 26990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 36436 Ending Inv# 36452 Old Grand Total 215,978,111.14 New Grand Total 216,096,301.14 ======================================== GROSS 123,152.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 123,152.50 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,962.50 LOCAL TAX 0.00 ---------------------------------------- NET 118,190.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 42,440.00 6 CREDIT CARD 30,800.00 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 26,990.00 CHARGE TIPS 0.00 4 CASH SALES 17,960.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 4 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,962.50 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 98,517.86 12% VAT 11,822.14 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,960.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 3,990.00 RCBC-MC 1 7,850.00 HSBC-VISA 2 9,480.00 SECURITY BANK-MC 1 5,990.00 UNIONBANK-MC 1 3,490.00 ---------------------------------------- 30,800.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 4.00 26990.00 CATEGORY TOTAL ASPHERIC LENS 32 28.40% 33571.43 ACCESSORIES 19 0.00% 0.00 COUPON 17 0.00% 0.00 FRAMES 16 69.07% 81628.57 LENS REPLACEMEN 1 2.53% 2990.00 ---------------------------------------- TOTAL 118190.00 ---------------------------------------- *** END OF REPORT ***