SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. GM02047R LEVEL 2 GATEWAY MALL ARANETA CENTER BRGY. SOCORRO QUEZON CITY VATREG TIN: 241-848-214-018 SN: CTC9596501 MIN: 17092818405339893 USER: SHOTEE LIM #1201 12/31/2024 18:50:51 #0000036128 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2473 ---------------------------------------- CASHIER: SHOTEE LIM #1201 ---------------------------------------- GROSS 52,920.00 1 REFUND -2,135.71 GROSS-REFUND 50,784.29 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,245.00 ---------------------------------------- NET SALES 45,539.29 ---------------------------------------- 1 CREDIT CARD 2,990.00 1 ATM 7,990.00 2 OC 13,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 3 CASH SALES 13,225.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 5,245.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,245.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 13480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22135 Ending Inv# 22142 Old Grand Total 111,832,854.98 New Grand Total 111,878,394.27 ======================================== GROSS 52,920.00 1 REFUND -2,135.71 ---------------------------------------- GROSS-REFUND 50,784.29 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,245.00 LOCAL TAX 0.00 ---------------------------------------- NET 45,539.29 ---------------------------------------- 1 ATM 7,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 1 CREDIT CARD 2,990.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 13,480.00 CHARGE TIPS 0.00 3 CASH SALES 13,225.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 5,245.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,245.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 42,566.96 12% VAT 5,108.04 -1 NON-VAT SALES -2,135.71 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,089.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-MC 4 11,960.00 ---------------------------------------- 11,960.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 13480.00 CATEGORY TOTAL ASPHERIC LENS 12 32.94% 15000.00 COUPON 7 0.00% 0.00 ACCESSORIES 7 0.00% 0.00 FRAMES 5 53.15% 24205.00 LENS REPLACEMEN 1 7.34% 3344.29 SUNGLASSES 1 6.57% 2990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 45539.29 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 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 ---------------------------------------- *** END OF REPORT ***