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 12/31/2024 18:47:46 #0000006160 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#413 ---------------------------------------- CASHIER: EVA CAGANG #1073 ---------------------------------------- GROSS 6,980.00 0 REFUND 0.00 GROSS-REFUND 6,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 6,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 3,990.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- CASHIER: SARAH JHANE BACELONIA #1131 ---------------------------------------- GROSS 35,440.00 0 REFUND 0.00 GROSS-REFUND 35,440.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 33,440.00 ---------------------------------------- 3 CREDIT CARD 18,970.00 0 ATM 0.00 3 OC 14,470.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 3,490.00 1 VOID ITEM 2,617.50 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 3.00 14470.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4129 Ending Inv# 4136 Old Grand Total 25,783,248.91 New Grand Total 25,823,668.91 ======================================== GROSS 42,420.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 42,420.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 40,420.00 ---------------------------------------- 1 ATM 3,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 18,970.00 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 17,460.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 36,089.29 12% VAT 4,330.71 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 83,880.00 BPI-MC 3 14,970.00 ---------------------------------------- 98,850.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 4.00 17460.00 CATEGORY TOTAL ASPHERIC LENS 14 12.37% 5000.00 COUPON 8 0.00% 0.00 ACCESSORIES 8 0.00% 0.00 FRAMES 6 72.84% 29440.00 LENS REPLACEMEN 1 7.40% 2990.00 SUNGLASSES 1 7.40% 2990.00 ---------------------------------------- TOTAL 40420.00 ---------------------------------------- *** END OF REPORT ***