LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. 2342 & 2343 AYALA MALLS MANILA BAY DIOSDADO MACAPAGAL BLVD BRGY TAMBO PARANAQUE CITY VATREG TIN: 010-176-382-004 SN: CTC9957601 MIN: 19092015563356737 USER: JENNILYN PEDERE #1499 08/31/2024 21:54:47 #0000021084 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#1641 ---------------------------------------- CASHIER: CHARON POCO #1134 ---------------------------------------- GROSS 24,960.00 0 REFUND 0.00 GROSS-REFUND 24,960.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 24,960.00 ---------------------------------------- 1 CREDIT CARD 9,490.00 1 ATM 9,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 5,980.00 ============== ======================================== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENNILYN PEDERE #1499 ---------------------------------------- GROSS 7,480.00 0 REFUND 0.00 GROSS-REFUND 7,480.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 7,480.00 ---------------------------------------- 1 CREDIT CARD 4,490.00 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 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13234 Ending Inv# 13239 Old Grand Total 76,227,114.01 New Grand Total 76,259,554.01 ======================================== GROSS 32,440.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 32,440.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 32,440.00 ---------------------------------------- 1 ATM 9,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 13,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 8,970.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 28,964.29 12% VAT 3,475.71 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 83,880.00 ---------------------------------------- 83,880.00 CATEGORY TOTAL ASPHERIC LENS 12 30.83% 10000.00 COUPON 6 0.00% 0.00 ACCESSORIES 6 0.00% 0.00 LENS REPLACEMEN 3 27.65% 8970.00 FRAMES 3 41.52% 13470.00 ---------------------------------------- TOTAL 32440.00 ---------------------------------------- *** END OF REPORT ***