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 11/30/2024 22:04:27 #0000022498 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#1732 ---------------------------------------- CASHIER: CHARON POCO #1134 ---------------------------------------- GROSS 37,507.86 0 REFUND 0.00 GROSS-REFUND 37,507.86 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -7,103.57 ---------------------------------------- NET SALES 30,404.29 ---------------------------------------- 1 CREDIT CARD 3,990.00 1 ATM 2,850.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 23,564.29 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 6,603.57 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -7,103.57 ============== 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 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENNILYN PEDERE #1499 ---------------------------------------- GROSS 13,383.93 0 REFUND 0.00 GROSS-REFUND 13,383.93 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,676.79 ---------------------------------------- NET SALES 10,707.14 ---------------------------------------- 1 CREDIT CARD 10,707.14 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,676.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,676.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RYAN ALONZO #1645 ---------------------------------------- GROSS 45,875.36 0 REFUND 0.00 GROSS-REFUND 45,875.36 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -4,891.07 ---------------------------------------- NET SALES 40,984.29 ---------------------------------------- 2 CREDIT CARD 8,980.00 3 ATM 13,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 9,980.00 CHARGE TIPS 0.00 3 CASH SALES 8,054.29 ============== ======================================== DISCOUNTS ======================================== 1 PWD 891.07 5 IDISC 4,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -4,891.07 ============== 0 CBAL 0.00 1 POST VOID 4,490.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14038 Ending Inv# 14052 Old Grand Total 80,933,952.83 New Grand Total 81,016,048.55 ======================================== GROSS 96,767.15 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 96,767.15 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -14,671.43 LOCAL TAX 0.00 ---------------------------------------- NET 82,095.72 ---------------------------------------- 4 ATM 16,820.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 33,544.29 4 CREDIT CARD 23,677.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 8,054.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,676.79 3 PWD 7,494.64 6 IDISC 4,500.00 ---------------------------------------- 10 TOTAL DISCOUNT -14,671.43 ============== GUEST COUNT 14.00 0 CBAL 0.00 1 POST VOID 4,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 36,973.21 12% VAT 4,436.79 1 NON-VAT SALES 40,685.72 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,054.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 121,122.84 BDO-VISA 3 10,470.00 ---------------------------------------- 131,592.84 CATEGORY TOTAL ASPHERIC LENS 22 34.80% 28571.43 ACCESSORIES 14 1.22% 1000.00 COUPON 13 0.00% 0.00 FRAMES 12 61.38% 50388.58 LENS REPLACEMEN 1 2.60% 2135.71 ---------------------------------------- TOTAL 82095.72 ---------------------------------------- *** END OF REPORT ***