SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE 186-187 LEVEL 1 MIDTOWN WING ROBINSONS PLACE MANILA M ADRIATICO ST COR PEDRO GIL ST BRGY 669 ZONE 72 ERMITA MANILA VATREG TIN: 241-848-214-004 SN: CTC9381301 MIN: 16120819062098104 USER: MARICRIS RENDAJE #1571 12/31/2024 18:48:51 #0000053604 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2779 ---------------------------------------- CASHIER: MARICRIS RENDAJE #1571 ---------------------------------------- GROSS 53,725.00 0 REFUND 0.00 GROSS-REFUND 53,725.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,747.50 ---------------------------------------- NET SALES 51,977.50 ---------------------------------------- 1 CREDIT CARD 10,232.50 2 ATM 19,980.00 2 OC 11,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 10,285.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,747.50 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 11480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34128 Ending Inv# 34134 Old Grand Total 181,214,662.39 New Grand Total 181,266,639.89 ======================================== GROSS 53,725.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 53,725.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,747.50 LOCAL TAX 0.00 ---------------------------------------- NET 51,977.50 ---------------------------------------- 2 ATM 19,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 10,232.50 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 11,480.00 CHARGE TIPS 0.00 2 CASH SALES 10,285.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,747.50 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 46,408.48 12% VAT 5,569.02 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,285.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- HSBC-VISA 1 10,232.50 ---------------------------------------- 10,232.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 11480.00 CATEGORY TOTAL ASPHERIC LENS 14 28.86% 15000.00 ACCESSORIES 10 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 5 60.51% 31450.00 LENS REPLACEMEN 2 10.07% 5232.50 CONTANCT LENS S 1 0.57% 295.00 ---------------------------------------- TOTAL 51977.50 ---------------------------------------- *** END OF REPORT ***