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 10/31/2024 20:51:22 #0000008980 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#634 ---------------------------------------- CASHIER: KIMBERLY UGUIL #1367 ---------------------------------------- GROSS 39,423.21 0 REFUND 0.00 GROSS-REFUND 39,423.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,194.64 ---------------------------------------- NET SALES 37,228.57 ---------------------------------------- 2 CREDIT CARD 11,768.57 1 ATM 4,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,980.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,694.64 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,194.64 ============== 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# 5123 Ending Inv# 5128 Old Grand Total 32,614,137.26 New Grand Total 32,651,365.83 ======================================== GROSS 39,423.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 39,423.21 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,194.64 LOCAL TAX 0.00 ---------------------------------------- NET 37,228.57 ---------------------------------------- 1 ATM 4,490.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 15,980.00 2 CREDIT CARD 11,768.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,694.64 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,194.64 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 27,187.50 12% VAT 3,262.50 0 NON-VAT SALES 6,778.57 0 ZERO-RATED SALES 0.00 6 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-VISA 1 4,990.00 BPI-MC 1 6,778.57 ---------------------------------------- 11,768.57 CATEGORY TOTAL ASPHERIC LENS 12 23.02% 8571.42 COUPON 6 0.00% 0.00 FRAMES 6 76.98% 28657.15 ACCESSORIES 6 0.00% 0.00 ---------------------------------------- TOTAL 37228.57 ---------------------------------------- *** END OF REPORT ***