SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GF PH1A-C5 WINGS, SPACE NO. L1-229 -230 & 231B MARKET MARKET FORT BONIFACIO CITY VATREG TIN: 241-848-214-041 SN: CTC9903101 MIN: 19041710022032493 USER: JOEMMAR LEONIDAS #1407 12/31/2024 18:46:32 #0000027044 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#1936 ---------------------------------------- CASHIER: MARTE ENTIENZA #1306 ---------------------------------------- GROSS 45,460.00 0 REFUND 0.00 GROSS-REFUND 45,460.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 44,460.00 ---------------------------------------- 3 CREDIT CARD 32,470.00 0 ATM 0.00 2 OC 11,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 AVEGA DISCOUNT 1,000.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,000.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 11990.00 ---------------------------------------- CASHIER: JOEMMAR LEONIDAS #1407 ---------------------------------------- GROSS 30,940.00 0 REFUND 0.00 GROSS-REFUND 30,940.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 28,940.00 ---------------------------------------- 5 CREDIT CARD 26,950.00 1 ATM 1,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16173 Ending Inv# 16182 Old Grand Total 85,603,074.57 New Grand Total 85,676,474.57 ======================================== GROSS 76,400.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 76,400.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 73,400.00 ---------------------------------------- 1 ATM 1,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 8 CREDIT CARD 59,420.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 11,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 AVEGA DISCOUNT 1,000.00 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,000.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 65,535.72 12% VAT 7,864.29 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 4 20,960.00 BPI-VISA 1 5,990.00 EASTWEST-MC 1 12,990.00 METROBANK-VISA 1 8,490.00 CITI BANK-VISA 1 10,990.00 ---------------------------------------- 59,420.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 11990.00 CATEGORY TOTAL ASPHERIC LENS 18 33.63% 24687.31 ACCESSORIES 12 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 8 58.22% 42732.70 LENS REPLACEMEN 1 4.07% 2990.00 SUNGLASSES 1 4.07% 2990.00 ---------------------------------------- TOTAL 73400.01 ---------------------------------------- *** END OF REPORT ***