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 11/30/2024 21:00:35 #0000005541 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#382 ---------------------------------------- CASHIER: GELYN SARMIENTO #1038 ---------------------------------------- GROSS 60,920.00 0 REFUND 0.00 GROSS-REFUND 60,920.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,745.00 ---------------------------------------- NET SALES 55,175.00 ---------------------------------------- 3 CREDIT CARD 28,470.00 2 ATM 6,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 19,725.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 5,745.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,745.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: SARAH JHANE BACELONIA #1131 ---------------------------------------- GROSS 78,175.00 1 REFUND -9,490.00 GROSS-REFUND 68,685.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,617.50 ---------------------------------------- NET SALES 63,067.50 ---------------------------------------- 1 CREDIT CARD 2,495.00 4 ATM 28,460.00 1 OC 600.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 27,860.00 CHARGE TIPS 0.00 3 CASH SALES 13,142.50 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 5,617.50 ---------------------------------------- 4 TOTAL DISCOUNT -5,617.50 ============== 0 CBAL 0.00 3 POST VOID 20,980.00 1 VOID TRANS 8,480.00 0 VOID ITEM 0.00 2 RETURN 13,480.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 600.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3686 Ending Inv# 3709 Old Grand Total 22,745,421.05 New Grand Total 22,863,663.55 ======================================== GROSS 139,095.00 1 REFUND -9,490.00 ---------------------------------------- GROSS-REFUND 129,605.00 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -11,362.50 LOCAL TAX 0.00 ---------------------------------------- NET 118,242.50 ---------------------------------------- 6 ATM 35,440.00 0 CORP ACT 0.00 0 CHECK 0.00 7 DEFERRED 47,585.00 4 CREDIT CARD 30,965.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 600.00 CHARGE TIPS 0.00 3 CASH SALES 13,142.50 ============== ======================================== DISCOUNTS ======================================== 9 IDISC 11,362.50 ---------------------------------------- 9 TOTAL DISCOUNT -11,362.50 ============== GUEST COUNT 21.00 0 CBAL 0.00 3 POST VOID 20,980.00 2 RETURN 13,480.00 VAT SALES BREAKDOWN ======================================== -7 VATABLE SALES 105,573.66 12% VAT 12,668.84 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,652.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 14,970.00 EASTWEST-MC 8 75,920.00 SECURITY BANK-MC 4 37,960.00 ---------------------------------------- 128,850.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 600.00 CATEGORY TOTAL ASPHERIC LENS 34 38.06% 45000.00 ACCESSORIES 26 0.00% 0.00 COUPON 16 0.00% 0.00 FRAMES 15 53.27% 62987.50 LENS REPLACEMEN 3 7.16% 8470.00 SUNGLASSES 3 11.81% 13970.00 CONTANCT LENS S 1 0.25% 295.00 GIFTCARD 1 0.85% 1000.00 DOUBLE ASPHERIC 0 0.00% 0.00 -1 -4.64% -5490.00 -1 -2.53% -2990.00 -2 0.00% 0.00 -4 -4.23% -5000.00 ---------------------------------------- TOTAL 118242.50 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***