SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A29 UGF, UPTOWN PLACE MALL 36TH ST COR 9TH AVE BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-006 SN: CTC9396701 MIN: 16122211112200765 USER: KAREN GAMBOA #1335 12/31/2024 19:50:48 #0000060247 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2784 ---------------------------------------- CASHIER: KAREN GAMBOA #1335 ---------------------------------------- GROSS 69,910.00 0 REFUND 0.00 GROSS-REFUND 69,910.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,247.50 ---------------------------------------- NET SALES 66,662.50 ---------------------------------------- 4 CREDIT CARD 39,460.00 1 ATM 4,490.00 7 OC 11,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 11,232.50 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 3 IDISC 2,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -3,247.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 0.00 1 RETURN 4,490.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 6.00 6000.00 AVEGA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 42743 Ending Inv# 42752 Old Grand Total 229,144,220.24 New Grand Total 229,210,882.74 ======================================== GROSS 69,910.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 69,910.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,247.50 LOCAL TAX 0.00 ---------------------------------------- NET 66,662.50 ---------------------------------------- 1 ATM 4,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 39,460.00 0 CHARGE ACCOUNT 0.00 7 OC/GIFT CHECK 11,490.00 CHARGE TIPS 0.00 2 CASH SALES 11,232.50 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 3 IDISC 2,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -3,247.50 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 4,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 59,520.09 12% VAT 7,142.41 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,232.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- MASTER CARD 3 28,970.00 VISA 1 10,490.00 ---------------------------------------- 39,460.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 6.00 6000.00 AVEGA 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 18 30.00% 20000.00 ACCESSORIES 12 0.00% 0.00 FRAMES 10 67.73% 45152.50 COUPON 9 0.00% 0.00 GIFTCARD 6 9.00% 6000.00 -1 -6.74% -4490.00 ---------------------------------------- TOTAL 66662.50 ---------------------------------------- *** END OF REPORT ***