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 10/31/2024 20:58:27 #0000005042 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#352 ---------------------------------------- CASHIER: GELYN SARMIENTO #1038 ---------------------------------------- GROSS 69,910.00 0 REFUND 0.00 GROSS-REFUND 69,910.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,247.50 ---------------------------------------- NET SALES 67,662.50 ---------------------------------------- 1 CREDIT CARD 4,490.00 1 ATM 5,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 45,960.00 CHARGE TIPS 0.00 2 CASH SALES 11,722.50 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,247.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,247.50 ============== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3371 Ending Inv# 3378 Old Grand Total 20,788,759.27 New Grand Total 20,856,421.77 ======================================== GROSS 69,910.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 69,910.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,247.50 LOCAL TAX 0.00 ---------------------------------------- NET 67,662.50 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 45,960.00 1 CREDIT CARD 4,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 11,722.50 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,247.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,247.50 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 60,412.95 12% VAT 7,249.55 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,722.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 13,470.00 ---------------------------------------- 13,470.00 CATEGORY TOTAL ASPHERIC LENS 18 36.95% 25000.00 ACCESSORIES 9 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 8 58.63% 39672.50 LENS REPLACEMEN 1 4.42% 2990.00 ---------------------------------------- TOTAL 67662.50 ---------------------------------------- *** END OF REPORT ***