SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1-004 G/F GLORIETTA AYALA CENTER SAN LORENZO NCR, FOURTH DISTRICT CITY OF MAKATI VATREG TIN: 241-848-214-002 SN: CTC9392301 MIN: 16121215390098586 USER: JANE ROMERO #1436 12/31/2024 18:45:31 #0000066516 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2798 ---------------------------------------- CASHIER: JANE ROMERO #1436 ---------------------------------------- GROSS 187,991.07 0 REFUND 0.00 GROSS-REFUND 187,991.07 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,243.21 ---------------------------------------- NET SALES 179,747.86 ---------------------------------------- 8 CREDIT CARD 42,930.00 5 ATM 59,450.00 2 OC 10,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 52,957.86 CHARGE TIPS 0.00 4 CASH SALES 13,920.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,248.21 1 AVEGA DISCOUNT 500.00 6 IDISC 6,495.00 ---------------------------------------- 8 TOTAL DISCOUNT -8,243.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 33,450.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 MAYA PAY 1.00 1.00 3490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 49095 Ending Inv# 49117 Old Grand Total 274,278,193.31 New Grand Total 274,457,941.17 ======================================== GROSS 187,991.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 187,991.07 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,243.21 LOCAL TAX 0.00 ---------------------------------------- NET 179,747.86 ---------------------------------------- 5 ATM 59,450.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 52,957.86 8 CREDIT CARD 42,930.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 10,490.00 CHARGE TIPS 0.00 4 CASH SALES 13,920.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,248.21 1 AVEGA DISCOUNT 500.00 6 IDISC 6,495.00 ---------------------------------------- 8 TOTAL DISCOUNT -8,243.21 ============== GUEST COUNT 23.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 156,031.25 12% VAT 18,723.75 0 NON-VAT SALES 4,992.86 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,920.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 8,980.00 BPI-MC 1 1,000.00 SECURITY BANK-MC 1 10,990.00 UNIONBANK-MC 3 10,970.00 CITI BANK-VISA 1 10,990.00 ---------------------------------------- 42,930.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 MAYA PAY 1.00 1.00 3490.00 CATEGORY TOTAL ASPHERIC LENS 34 44.35% 79721.91 ACCESSORIES 27 0.56% 1000.00 COUPON 20 0.00% 0.00 FRAMES 15 40.41% 72635.95 LENS REPLACEMEN 3 4.99% 8970.00 SUNGLASSES 3 8.33% 14970.00 CONTANCT LENS S 1 0.25% 450.00 PC FRAME 1 1.11% 2000.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 179747.86 ---------------------------------------- *** END OF REPORT ***