SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 310-312 (D) SM MEGAMALL BLDG D J VARGAS AVE BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-014 SN: CTC9573901 MIN: 17083020314535330 USER: MICHAEL DE GUZMAN #1212 12/31/2024 18:45:34 #0000063790 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2108 ---------------------------------------- CASHIER: MICHAEL DE GUZMAN #1212 ---------------------------------------- GROSS 126,688.21 0 REFUND 0.00 GROSS-REFUND 126,688.21 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -9,564.64 ---------------------------------------- NET SALES 117,123.57 ---------------------------------------- 5 CREDIT CARD 35,955.00 6 ATM 28,728.57 1 OC 7,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 29,960.00 CHARGE TIPS 0.00 2 CASH SALES 15,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 8 IDISC 8,495.00 ---------------------------------------- 9 TOTAL DISCOUNT -9,564.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 4 VOID TRANS 20,960.00 0 VOID ITEM 0.00 3 RETURN 65,000.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 52796 Ending Inv# 52816 Old Grand Total 303,091,757.79 New Grand Total 303,208,881.36 ======================================== GROSS 126,688.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 126,688.21 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -9,564.64 LOCAL TAX 0.00 ---------------------------------------- NET 117,123.57 ---------------------------------------- 6 ATM 28,728.57 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 29,960.00 5 CREDIT CARD 35,955.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,000.00 CHARGE TIPS 0.00 2 CASH SALES 15,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 8 IDISC 8,495.00 ---------------------------------------- 9 TOTAL DISCOUNT -9,564.64 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 3 RETURN 65,000.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 100,754.46 12% VAT 12,090.54 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-VISA 1 3,990.00 HSBC-VISA 2 17,480.00 BDO AMEX 1 3,495.00 OTHERS 1 10,990.00 ---------------------------------------- 35,955.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 CATEGORY TOTAL ASPHERIC LENS 40 81.11% 95000.00 ACCESSORIES 22 0.00% 0.00 FRAMES 17 74.39% 87123.57 COUPON 16 0.00% 0.00 LENS REPLACEMEN 4 0.00% 0.00 -1 0.00% 0.00 -8 -55.50% -65000.00 ---------------------------------------- TOTAL 117123.57 ---------------------------------------- *** END OF REPORT ***