SUNGEARS SALES INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO.248 LEVEL 2 AYALA MALLS FELIZ MARCOS HI-WAY DELA PAZ PASIG CITY VATREG TIN: 241-848-214-026 SN: CTC9712901 MIN: 18070615264985963 USER: NELYN RUBIA #1512 12/31/2024 18:49:35 #0000041708 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2244 ---------------------------------------- CASHIER: MARICRIS BALUTO #1005 ---------------------------------------- GROSS 14,970.00 0 REFUND 0.00 GROSS-REFUND 14,970.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 11,970.00 ---------------------------------------- 1 CREDIT CARD 1,990.00 2 ATM 9,980.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: NELYN RUBIA #1512 ---------------------------------------- GROSS 120,945.72 0 REFUND 0.00 GROSS-REFUND 120,945.72 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -14,407.15 ---------------------------------------- NET SALES 106,538.57 ---------------------------------------- 5 CREDIT CARD 52,881.43 0 ATM 0.00 6 OC 30,460.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 23,197.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 12,407.15 2 AVEGA DISCOUNT 1,000.00 2 IDISC 1,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -14,407.15 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 44,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 13490.00 GIFTAWAY 1.00 3.00 10980.00 QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26570 Ending Inv# 26585 Old Grand Total 146,255,184.43 New Grand Total 146,373,693.00 ======================================== GROSS 135,915.72 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 135,915.72 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -17,407.15 LOCAL TAX 0.00 ---------------------------------------- NET 118,508.57 ---------------------------------------- 2 ATM 9,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 54,871.43 0 CHARGE ACCOUNT 0.00 6 OC/GIFT CHECK 30,460.00 CHARGE TIPS 0.00 2 CASH SALES 23,197.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 12,407.15 2 AVEGA DISCOUNT 1,000.00 5 IDISC 4,000.00 ---------------------------------------- 9 TOTAL DISCOUNT -17,407.15 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 61,500.01 12% VAT 7,380.00 0 NON-VAT SALES 49,628.57 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 24,197.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 5,490.00 METROBANK-MC 2 36,411.43 SECURITY BANK-MC 1 1,990.00 UNIONBANK-MC 2 10,980.00 ---------------------------------------- 54,871.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 13490.00 GIFTAWAY 1.00 3.00 10980.00 QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 28 44.34% 52544.45 ACCESSORIES 17 0.00% 0.00 COUPON 14 0.00% 0.00 FRAMES 13 51.87% 61474.13 LENS REPLACEMEN 2 2.10% 2490.00 PC FRAME 1 1.69% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 118508.58 ---------------------------------------- *** END OF REPORT ***