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: MARIA THERESA JOHNNA #1448 09/30/2024 20:56:55 #0000008571 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#603 ---------------------------------------- CASHIER: KIMBERLY UGUIL #1367 ---------------------------------------- GROSS 22,960.00 0 REFUND 0.00 GROSS-REFUND 22,960.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 22,460.00 ---------------------------------------- 3 CREDIT CARD 15,980.00 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 2 CASH SALES 6,480.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARIA THERESA JOHNNA SEGOVIA #1448 ---------------------------------------- GROSS 5,000.00 0 REFUND 0.00 GROSS-REFUND 5,000.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 5,000.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 5,000.00 ============== ======================================== 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# 4900 Ending Inv# 4905 Old Grand Total 31,321,975.51 New Grand Total 31,349,435.51 ======================================== GROSS 27,960.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 27,960.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 LOCAL TAX 0.00 ---------------------------------------- NET 27,460.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 15,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 11,480.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 24,517.86 12% VAT 2,942.14 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 13,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 4,490.00 BPI-VISA 1 2,000.00 INTERNATIONAL-VISA 1 9,490.00 ---------------------------------------- 15,980.00 CATEGORY TOTAL ASPHERIC LENS 10 36.42% 10000.00 COUPON 5 0.00% 0.00 ACCESSORIES 5 0.00% 0.00 FRAMES 4 56.30% 15460.00 LENS REPLACEMEN 1 0.00% 0.00 PC FRAME 1 7.28% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 27460.00 ---------------------------------------- *** END OF REPORT ***