LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 1040 & 1041 AYALA MALLS CAPITOL CENTRAL GATUSALO ST. BARANGAY 8 BACOLOD CITY CAPITAL NEGROS OCCIDENTAL VAT REG 010-176-382-00030 SN:CTC10216201 MIN: 2212125581349467 USER: KIMBERLY UGUIL #1367 08/31/2024 21:51:33 #0000008162 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#573 ---------------------------------------- CASHIER: KIMBERLY UGUIL #1367 ---------------------------------------- GROSS 32,960.00 0 REFUND 0.00 GROSS-REFUND 32,960.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 30,960.00 ---------------------------------------- 1 CREDIT CARD 1,990.00 1 ATM 9,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 13,990.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 4,490.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4671 Ending Inv# 4675 Old Grand Total 29,752,980.90 New Grand Total 29,783,940.90 ======================================== GROSS 32,960.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 32,960.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 30,960.00 ---------------------------------------- 1 ATM 9,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 13,990.00 1 CREDIT CARD 1,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 4,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 27,642.86 12% VAT 3,317.14 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 1,990.00 ---------------------------------------- 1,990.00 CATEGORY TOTAL ASPHERIC LENS 8 48.45% 15000.00 FRAMES 5 66.05% 20450.00 ACCESSORIES 4 0.00% 0.00 COUPON 3 0.00% 0.00 -1 -14.50% -4490.00 ---------------------------------------- TOTAL 30960.00 ---------------------------------------- *** END OF REPORT ***