SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A127A-A129A GROUND FLOOR EASTWOOD MALL BRGY. BAGUMBAYAN QUEZON CITY VATREG TIN: 241-848-214-020 SN: CTC9613801 MIN: 17102815380947196 USER: RO-ANN LOIS ESPIRITU #1093 12/31/2024 19:51:09 #0000040950 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2427 ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 100,184.29 0 REFUND 0.00 GROSS-REFUND 100,184.29 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -9,990.36 ---------------------------------------- NET SALES 90,193.93 ---------------------------------------- 8 CREDIT CARD 56,403.92 1 ATM 2,990.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 22,820.00 CHARGE TIPS 0.00 2 CASH SALES 2,990.01 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 2 PWD 1,780.36 1 AVEGA DISCOUNT 500.00 6 IDISC 5,747.50 ---------------------------------------- 10 TOTAL DISCOUNT -9,990.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25246 Ending Inv# 25258 Old Grand Total 132,000,184.66 New Grand Total 132,090,378.59 ======================================== GROSS 100,184.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 100,184.29 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -9,990.36 LOCAL TAX 0.00 ---------------------------------------- NET 90,193.93 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 22,820.00 8 CREDIT CARD 56,403.92 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 2 CASH SALES 2,990.01 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 2 PWD 1,780.36 1 AVEGA DISCOUNT 500.00 6 IDISC 5,747.50 ---------------------------------------- 10 TOTAL DISCOUNT -9,990.36 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 67,162.95 12% VAT 8,059.55 0 NON-VAT SALES 14,971.43 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 2,990.01 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 30 203,543.52 BPI-VISA 9 67,440.00 ---------------------------------------- 270,983.52 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 28 31.68% 28571.43 COUPON 13 0.00% 0.00 ACCESSORIES 13 0.00% 0.00 FRAMES 11 53.03% 47830.00 LENS REPLACEMEN 3 8.01% 7222.50 EYEDROPS 2 0.65% 590.00 SUNGLASSES 2 6.63% 5980.00 ---------------------------------------- TOTAL 90193.93 ---------------------------------------- *** END OF REPORT ***