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: GELYN SARMIENTO #1038 09/30/2024 20:56:02 #0000004592 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#321 ---------------------------------------- CASHIER: GELYN SARMIENTO #1038 ---------------------------------------- GROSS 19,899.64 0 REFUND 0.00 GROSS-REFUND 19,899.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,783.93 ---------------------------------------- NET SALES 17,115.71 ---------------------------------------- 2 CREDIT CARD 6,490.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 10,625.71 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,783.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,783.93 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3082 Ending Inv# 3085 Old Grand Total 18,991,163.58 New Grand Total 19,008,279.29 ======================================== GROSS 19,899.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 19,899.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,783.93 LOCAL TAX 0.00 ---------------------------------------- NET 17,115.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 10,625.71 2 CREDIT CARD 6,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,783.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,783.93 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 8,910.71 12% VAT 1,069.29 0 NON-VAT SALES 7,135.71 0 ZERO-RATED SALES 0.00 4 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 ---------------------------------------- BPI-MC 3 6,000.00 UNIONBANK-MC 4 17,960.00 ---------------------------------------- 23,960.00 CATEGORY TOTAL ASPHERIC LENS 6 20.87% 3571.42 COUPON 4 0.00% 0.00 FRAMES 3 67.45% 11544.29 ACCESSORIES 3 0.00% 0.00 PC FRAME 1 11.69% 2000.00 ---------------------------------------- TOTAL 17115.71 ---------------------------------------- *** END OF REPORT ***