SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A-202 A 203 GF VENICE GRAND CANAL MALL MACKINLEY HILL, MCKINLEY DRIVE FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-024 SN: CTC9730401 MIN: 18062017285083329 USER: HILDA MAGNO #1529 12/31/2024 18:56:54 #0000020417 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2196 ---------------------------------------- CASHIER: HILDA MAGNO #1529 ---------------------------------------- GROSS 65,290.36 0 REFUND 0.00 GROSS-REFUND 65,290.36 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,566.07 ---------------------------------------- NET SALES 59,724.29 ---------------------------------------- 5 CREDIT CARD 42,734.29 1 ATM 16,990.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 3,566.07 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,566.07 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10237 Ending Inv# 10242 Old Grand Total 58,582,104.28 New Grand Total 58,641,828.57 ======================================== GROSS 65,290.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 65,290.36 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,566.07 LOCAL TAX 0.00 ---------------------------------------- NET 59,724.29 ---------------------------------------- 1 ATM 16,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 42,734.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 3,566.07 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,566.07 0 TOTAL FREE 0.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 40,589.29 12% VAT 4,870.71 1 NON-VAT SALES 14,264.29 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 15 128,202.87 ---------------------------------------- 128,202.87 CATEGORY TOTAL ASPHERIC LENS 14 39.47% 23571.42 FRAMES 7 60.53% 36152.87 COUPON 6 0.00% 0.00 ACCESSORIES 5 0.00% 0.00 ---------------------------------------- TOTAL 59724.29 ---------------------------------------- *** END OF REPORT ***