SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT 137 LEVEL 1 MAIN WING SHANGRI LA PLAZA EDSA COR SHAW BLVD WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-007 SN: CTC9380901 MIN: 16120818330298096 USER: MARILOU DELA CRUZ #1097 12/31/2024 18:48:08 #0000050829 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2782 ---------------------------------------------- CASHIER: ARNELIN TITAN #1301 ---------------------------------------------- GROSS 21,970.00 0 REFUND 0.00 GROSS-REFUND 21,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------------- NET SALES 21,970.00 ---------------------------------------------- 2 CREDIT CARD 15,980.00 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 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ============================================== DISCOUNTS ============================================== 0 IDISC 0.00 ---------------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 3 VOID ITEM 1,495.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- CASHIER: MARILOU DELA CRUZ #1097 ---------------------------------------------- GROSS 69,185.00 0 REFUND 0.00 GROSS-REFUND 69,185.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,000.00 ---------------------------------------------- NET SALES 67,185.00 ---------------------------------------------- 5 CREDIT CARD 24,714.00 1 ATM 20,990.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 7,480.00 CHARGE TIPS 0.00 3 CASH SALES 8,511.00 ============== ============================================== DISCOUNTS ============================================== 3 IDISC 2,000.00 ---------------------------------------------- 3 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 1 POST VOID 5,490.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- AVEGA 1.00 1.00 5490.00 ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 33781 Ending Inv# 33795 Old Grand Total 179,946,779.59 New Grand Total 180,035,934.59 ============================================== GROSS 91,155.00 0 REFUND 0.00 ---------------------------------------------- GROSS-REFUND 91,155.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------------- NET 89,155.00 ---------------------------------------------- 1 ATM 20,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 7,480.00 7 CREDIT CARD 40,694.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 4 CASH SALES 14,501.00 ============== ============================================== DISCOUNTS ============================================== 3 IDISC 2,000.00 ---------------------------------------------- 3 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 14.00 0 CBAL 0.00 1 POST VOID 5,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ============================================== 0 VATABLE SALES 79,602.68 12% VAT 9,552.32 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,501.00 Credit Card Sales Summary Report ---------------------------------------------- Card Name Pcs Amount ---------------------------------------------- BDO-MC 2 4,980.00 BDO-VISA 2 16,744.00 BPI-MC 1 2,990.00 UNION BANK-MC 2 15,980.00 ---------------------------------------------- 40,694.00 OTHER CURRENCY ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- AVEGA 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 28 33.65% 30000.00 ACCESSORIES 14 0.00% 0.00 COUPON 13 0.00% 0.00 FRAMES 8 48.14% 42920.00 LENS REPLACEMEN 6 17.88% 15940.00 EYEDROPS 1 0.33% 295.00 ---------------------------------------------- TOTAL 89155.00 ---------------------------------------------- *** END OF REPORT ***