SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO L1038 UPPER GROUND FLOOR AYALA MALL CIRCUIT AP REYES AVENUE CARMONA MAKATI CITY VATREG TIN: 241-848-214-031 SN: CTC9775701 MIN: 18080319014690552 USER: KIMBERLY TIMPUG #1454 12/31/2024 18:43:46 #0000022373 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2149 ---------------------------------------- CASHIER: KIMBERLY TIMPUG #1454 ---------------------------------------- GROSS 72,438.93 0 REFUND 0.00 GROSS-REFUND 72,438.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,601.79 ---------------------------------------- NET SALES 70,837.14 ---------------------------------------- 1 CREDIT CARD 5,990.00 1 ATM 10,990.00 3 OC 18,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 25,980.00 CHARGE TIPS 0.00 3 CASH SALES 9,397.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,601.79 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,601.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 3.00 18480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11866 Ending Inv# 11874 Old Grand Total 62,778,769.67 New Grand Total 62,849,606.81 ======================================== GROSS 72,438.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 72,438.93 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,601.79 LOCAL TAX 0.00 ---------------------------------------- NET 70,837.14 ---------------------------------------- 1 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 25,980.00 1 CREDIT CARD 5,990.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 18,480.00 CHARGE TIPS 0.00 3 CASH SALES 9,397.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,601.79 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,601.79 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 57,526.79 12% VAT 6,903.21 0 NON-VAT SALES 6,407.14 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,397.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- SECURITYBANK-VISA 4 23,960.00 ---------------------------------------- 23,960.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 3.00 18480.00 CATEGORY TOTAL ASPHERIC LENS 20 35.29% 25000.00 ACCESSORIES 10 0.71% 500.00 FRAMES 9 59.78% 42347.14 COUPON 8 0.00% 0.00 LENS REPLACEMEN 1 4.22% 2990.00 ---------------------------------------- TOTAL 70837.14 ---------------------------------------- *** END OF REPORT ***