SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO R4-L1-039 LEVEL 1 VERTIS NORTH AYALA MALL, NORTH AVE., BAGONG PAG-ASA QUEZON CITY VATREG TIN: 241-848-214-010 SN: CTC9492801 MIN: 17051115575518609 USER: MA. THERESA DATING #1071 12/31/2024 18:54:29 #0000043102 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#2582 ---------------------------------------- CASHIER: MA. THERESA DATING #1071 ---------------------------------------- GROSS 61,768.21 0 REFUND 0.00 GROSS-REFUND 61,768.21 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,064.64 ---------------------------------------- NET SALES 55,703.57 ---------------------------------------- 2 CREDIT CARD 4,485.00 1 ATM 11,490.00 2 OC 14,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,970.00 CHARGE TIPS 0.00 3 CASH SALES 12,758.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 3 IDISC 4,995.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,064.64 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 14000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 27373 Ending Inv# 27380 Old Grand Total 160,528,805.39 New Grand Total 160,584,508.96 ======================================== GROSS 61,768.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 61,768.21 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,064.64 LOCAL TAX 0.00 ---------------------------------------- NET 55,703.57 ---------------------------------------- 1 ATM 11,490.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 12,970.00 2 CREDIT CARD 4,485.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 14,000.00 CHARGE TIPS 0.00 3 CASH SALES 12,758.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 3 IDISC 4,995.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,064.64 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 45,915.18 12% VAT 5,509.82 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,758.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 4,485.00 ---------------------------------------- 4,485.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 14000.00 CATEGORY TOTAL ASPHERIC LENS 14 26.93% 15000.00 FRAMES 8 67.70% 37713.57 ACCESSORIES 8 0.00% 0.00 COUPON 7 0.00% 0.00 SUNGLASSES 1 5.37% 2990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 55703.57 ---------------------------------------- *** END OF REPORT ***