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 01/31/2025 21:43:39 #0000067305 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2829 ---------------------------------------- CASHIER: JANE ROMERO #1436 ---------------------------------------- GROSS 123,360.00 0 REFUND 0.00 GROSS-REFUND 123,360.00 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,600.00 ---------------------------------------- NET SALES 116,760.00 ---------------------------------------- 11 CREDIT CARD 45,974.29 6 ATM 41,945.71 1 OC 7,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 20,340.00 CHARGE TIPS 0.00 1 CASH SALES 1,500.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,425.00 2 PWD 2,675.00 1 AVEGA DISCOUNT 500.00 2 IDISC 2,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,600.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,992.50 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 49752 Ending Inv# 49771 Old Grand Total 278,417,611.81 New Grand Total 278,534,371.81 ======================================== GROSS 123,360.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 123,360.00 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,600.00 LOCAL TAX 0.00 ---------------------------------------- NET 116,760.00 ---------------------------------------- 6 ATM 41,945.71 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 20,340.00 11 CREDIT CARD 45,974.29 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,000.00 CHARGE TIPS 0.00 1 CASH SALES 1,500.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,425.00 2 PWD 2,675.00 1 AVEGA DISCOUNT 500.00 2 IDISC 2,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,600.00 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 89,607.13 12% VAT 10,752.86 0 NON-VAT SALES 16,400.00 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 21,514.29 RCBC-VISA 1 9,990.00 METROBANK-MC 2 5,490.00 HSBC-VISA 1 3,990.00 PNB MC 1 4,990.00 ---------------------------------------- 45,974.29 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 CATEGORY TOTAL ASPHERIC LENS 36 28.48% 33258.52 ACCESSORIES 23 2.57% 3000.00 COUPON 18 0.00% 0.00 FRAMES 16 63.82% 74521.47 LENS REPLACEMEN 2 5.12% 5980.00 ---------------------------------------- TOTAL 116759.99 ---------------------------------------- *** END OF REPORT ***