SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 3F-11A 500 SHAW ZENTRUM 500 SHAW BLVD BRGY NEW PLEASANT HILLS MANDALUYONG CITY VATREG TIN: 241-848-214-000 SN: CTC9415101 USER: GRACE ANN PALICTE #1009 12/31/2024 19:15:10 #0000040642 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2664 ---------------------------------------- CASHIER: GRACE ANN PALICTE #1009 ---------------------------------------- GROSS 116,547.49 1 REFUND -12,990.00 GROSS-REFUND 103,557.49 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -6,885.00 ---------------------------------------- NET SALES 96,672.49 ---------------------------------------- 10 CREDIT CARD 71,278.21 1 ATM 4,278.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 25,980.00 CHARGE TIPS 0.00 2 CASH SALES 8,125.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,603.57 1 PWD 533.93 5 IDISC 4,747.50 ---------------------------------------- 8 TOTAL DISCOUNT -6,885.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31843 Ending Inv# 31858 Old Grand Total 168,401,464.78 New Grand Total 168,498,137.27 ======================================== GROSS 116,547.49 1 REFUND -12,990.00 ---------------------------------------- GROSS-REFUND 103,557.49 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -6,885.00 LOCAL TAX 0.00 ---------------------------------------- NET 96,672.49 ---------------------------------------- 1 ATM 4,278.57 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 25,980.00 10 CREDIT CARD 71,278.21 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,125.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,603.57 1 PWD 533.93 5 IDISC 4,747.50 ---------------------------------------- 8 TOTAL DISCOUNT -6,885.00 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -7 VATABLE SALES 78,680.80 12% VAT 9,441.70 0 NON-VAT SALES 8,549.99 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER -4,864.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 15,990.00 BPI-VISA 1 3,990.00 METROBANK-MC 2 10,615.71 UNIONBANK-VISA 1 2,990.00 CITI BANK-VISA 3 22,470.00 CHINA BANK VISA 1 9,232.50 INTERNATIONAL VISA 1 5,990.00 ---------------------------------------- 71,278.21 CATEGORY TOTAL ASPHERIC LENS 30 25.86% 25000.00 ACCESSORIES 17 0.00% 0.00 COUPON 14 0.00% 0.00 FRAMES 12 65.34% 63168.57 LENS REPLACEMEN 4 5.70% 5513.92 SUNGLASSES 1 3.09% 2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 96672.49 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 ***