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: RYAN ALONZO #1645 09/30/2024 20:55:11 #0000021556 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#1671 ---------------------------------------- CASHIER: RYAN ALONZO #1645 ---------------------------------------- GROSS 34,361.79 0 REFUND 0.00 GROSS-REFUND 34,361.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,727.86 ---------------------------------------- NET SALES 32,633.93 ---------------------------------------- 3 CREDIT CARD 29,643.93 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 ======================================== 1 PWD 980.36 1 IDISC 747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,727.86 ============== 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# 13506 Ending Inv# 13509 Old Grand Total 77,747,036.82 New Grand Total 77,779,670.75 ======================================== GROSS 34,361.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 34,361.79 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,727.86 LOCAL TAX 0.00 ---------------------------------------- NET 32,633.93 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 29,643.93 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 1 IDISC 747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,727.86 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 25,636.16 12% VAT 3,076.34 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 84,923.58 BDO-VISA 3 46,470.00 ---------------------------------------- 131,393.58 CATEGORY TOTAL ASPHERIC LENS 10 45.96% 15000.00 ACCESSORIES 5 0.00% 0.00 COUPON 4 0.00% 0.00 FRAMES 4 44.87% 14643.93 LENS REPLACEMEN 1 9.16% 2990.00 ---------------------------------------- TOTAL 32633.93 ---------------------------------------- *** END OF REPORT ***