SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. L226 2ND FLR. ONE BHS BONIFACIO GLOBAL CITY TAGUIG CITY VATREG TIN: 241-848-214-023 SN: CTC9737801 MIN: 18062016580083322 USER: JOHN ELIEZER RODRIGU #1309 12/31/2024 18:19:28 #0000032642 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2136 ---------------------------------------- CASHIER: JOHN ELIEZER RODRIGUEZ #1309 ---------------------------------------- GROSS 82,376.43 0 REFUND 0.00 GROSS-REFUND 82,376.43 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,886.79 ---------------------------------------- NET SALES 76,489.64 ---------------------------------------- 3 CREDIT CARD 27,047.14 2 ATM 11,482.50 11 OC 15,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 21,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,389.29 2 IDISC 2,497.50 ---------------------------------------- 3 TOTAL DISCOUNT -5,886.79 ============== 0 CBAL 0.00 1 POST VOID 10,990.00 1 VOID TRANS 18,980.00 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 ---------------------------------------- GIFTCARD 1000.00 10.00 10000.00 AVEGA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21230 Ending Inv# 21240 Old Grand Total 124,349,744.00 New Grand Total 124,426,233.64 ======================================== GROSS 82,376.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 82,376.43 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,886.79 LOCAL TAX 0.00 ---------------------------------------- NET 76,489.64 ---------------------------------------- 2 ATM 11,482.50 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 27,047.14 0 CHARGE ACCOUNT 0.00 11 OC/GIFT CHECK 15,990.00 CHARGE TIPS 0.00 3 CASH SALES 21,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,389.29 2 IDISC 2,497.50 ---------------------------------------- 3 TOTAL DISCOUNT -5,886.79 ============== GUEST COUNT 10.00 0 CBAL 0.00 1 POST VOID 10,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 56,189.73 12% VAT 6,742.77 0 NON-VAT SALES 13,557.14 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 22,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 150,282.84 UNIONBANK-MC 4 8,000.00 ---------------------------------------- 158,282.84 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 10.00 10000.00 AVEGA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 18 22.41% 17142.84 ACCESSORIES 14 0.00% 0.00 GIFTCARD 11 14.38% 11000.00 COUPON 9 0.00% 0.00 FRAMES 8 57.80% 44211.09 LENS REPLACEMEN 1 2.79% 2135.71 PC FRAME 1 2.61% 2000.00 ---------------------------------------- TOTAL 76489.64 ---------------------------------------- *** END OF REPORT ***