LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 2207-2208 UPPER GROUND LEVEL ALABANG TOWN CENTER ALABANG CITY OF MUNTINLUPA NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00035 SN:CTC10324801 MIN:23012415542029692 USER: SARAH JHANE BACELONI #1131 08/31/2024 20:55:04 #0000004130 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#291 ---------------------------------------- CASHIER: SARAH JHANE BACELONIA #1131 ---------------------------------------- GROSS 35,940.00 0 REFUND 0.00 GROSS-REFUND 35,940.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 34,940.00 ---------------------------------------- 1 CREDIT CARD 8,990.00 2 ATM 7,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 18,470.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 500.00 2 RETURN 10,000.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 2788 Ending Inv# 2795 Old Grand Total 17,217,865.37 New Grand Total 17,252,805.37 ======================================== GROSS 35,940.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 35,940.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 34,940.00 ---------------------------------------- 2 ATM 7,480.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 18,470.00 1 CREDIT CARD 8,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 31,196.43 12% VAT 3,743.57 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-VISA 4 35,960.00 ---------------------------------------- 35,960.00 CATEGORY TOTAL ASPHERIC LENS 14 57.24% 20000.00 ACCESSORIES 6 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 4 57.13% 19960.00 LENS REPLACEMEN 3 5.70% 1990.00 SUNGLASSES 1 8.56% 2990.00 -4 -28.62% -10000.00 ---------------------------------------- TOTAL 34940.00 ---------------------------------------- *** END OF REPORT ***