SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. C124 & C125 UP TOWN CENTER BRGY UP CAMPUS KATIPUNAN AVENUE QUEZON CITY VATREG TIN: 241-848-214-005 SN: CTC9396601 MIN: 16121909522000043 USER: JEDDAH MARIANO #1334 12/31/2024 18:58:51 #0000059378 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2786 ---------------------------------------- CASHIER: JEDDAH MARIANO #1334 ---------------------------------------- GROSS 90,684.64 0 REFUND 0.00 GROSS-REFUND 90,684.64 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,706.43 ---------------------------------------- NET SALES 83,978.21 ---------------------------------------- 4 CREDIT CARD 22,202.50 3 ATM 35,527.14 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,268.57 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,458.93 1 AVEGA DISCOUNT 500.00 2 IDISC 1,747.50 ---------------------------------------- 5 TOTAL DISCOUNT -6,706.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 18,980.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 43915 Ending Inv# 43925 Old Grand Total 251,790,148.89 New Grand Total 251,874,127.10 ======================================== GROSS 90,684.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 90,684.64 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,706.43 LOCAL TAX 0.00 ---------------------------------------- NET 83,978.21 ---------------------------------------- 3 ATM 35,527.14 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 15,268.57 4 CREDIT CARD 22,202.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,458.93 1 AVEGA DISCOUNT 500.00 2 IDISC 1,747.50 ---------------------------------------- 5 TOTAL DISCOUNT -6,706.43 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 59,055.80 12% VAT 7,086.70 0 NON-VAT SALES 17,835.71 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 3,990.00 BPI-MC 1 4,990.00 PNB-MC 1 2,990.00 UNIONBANK-MC 1 10,232.50 ---------------------------------------- 22,202.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 26 32.32% 27142.85 ACCESSORIES 17 0.00% 0.00 FRAMES 12 61.75% 51855.36 COUPON 11 0.00% 0.00 LENS REPLACEMEN 1 2.37% 1990.00 SUNGLASSES 1 3.56% 2990.00 ---------------------------------------- TOTAL 83978.21 ---------------------------------------- *** END OF REPORT ***