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 10/31/2024 21:47:52 #0000022033 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#1702 ---------------------------------------- CASHIER: JENNILYN PEDERE #1499 ---------------------------------------- GROSS 36,731.07 0 REFUND 0.00 GROSS-REFUND 36,731.07 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -6,248.21 ---------------------------------------- NET SALES 30,482.86 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 24,992.86 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 5,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,248.21 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -6,248.21 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RYAN ALONZO #1645 ---------------------------------------- GROSS 53,920.00 0 REFUND 0.00 GROSS-REFUND 53,920.00 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -4,622.50 ---------------------------------------- NET SALES 49,297.50 ---------------------------------------- 2 CREDIT CARD 23,480.00 4 ATM 7,970.00 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 17,847.50 ============== ======================================== DISCOUNTS ======================================== 6 IDISC 4,622.50 ---------------------------------------- 6 TOTAL DISCOUNT -4,622.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 9,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13778 Ending Inv# 13787 Old Grand Total 79,438,588.55 New Grand Total 79,518,368.91 ======================================== GROSS 90,651.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 90,651.07 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -10,870.71 LOCAL TAX 0.00 ---------------------------------------- NET 79,780.36 ---------------------------------------- 5 ATM 32,962.86 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 23,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 23,337.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,248.21 6 IDISC 4,622.50 ---------------------------------------- 7 TOTAL DISCOUNT -10,870.71 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 48,917.41 12% VAT 5,870.09 0 NON-VAT SALES 24,992.86 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 25,337.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 6 70,440.00 ---------------------------------------- 70,440.00 CATEGORY TOTAL ASPHERIC LENS 20 41.18% 32857.15 ACCESSORIES 12 1.25% 1000.00 FRAMES 10 57.56% 45923.21 COUPON 9 0.00% 0.00 ---------------------------------------- TOTAL 79780.36 ---------------------------------------- *** END OF REPORT ***