LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. Ground Level 1 L107 The Century City Mall Kalayaan Avenue Poblacion City Of Makati NCR, Fourth District VATREG TIN:010-176-382-000-12 SN:CTC10088701 MIN:21063015423060065 USER: ANGELO CARREON #1363 08/31/2024 20:55:44 #0000010146 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#1128 ---------------------------------------- CASHIER: ANGELO CARREON #1363 ---------------------------------------- GROSS 68,652.15 0 REFUND 0.00 GROSS-REFUND 68,652.15 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,368.93 ---------------------------------------- NET SALES 59,283.22 ---------------------------------------- 4 CREDIT CARD 38,833.22 2 ATM 4,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 2 CASH SALES 7,480.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 6,246.43 3 IDISC 3,122.50 ---------------------------------------- 5 TOTAL DISCOUNT -9,368.93 ============== 0 CBAL 0.00 1 POST VOID 5,490.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5358 Ending Inv# 5367 Old Grand Total 32,678,545.54 New Grand Total 32,737,828.76 ======================================== GROSS 68,652.15 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,652.15 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,368.93 LOCAL TAX 0.00 ---------------------------------------- NET 59,283.22 ---------------------------------------- 2 ATM 4,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 4 CREDIT CARD 38,833.22 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 7,480.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 6,246.43 3 IDISC 3,122.50 ---------------------------------------- 5 TOTAL DISCOUNT -9,368.93 ============== GUEST COUNT 9.00 0 CBAL 0.00 1 POST VOID 5,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 30,622.77 12% VAT 3,674.73 0 NON-VAT SALES 24,985.72 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 83,085.00 BDO-VISA 3 64,264.29 BPI-VISA 3 10,692.87 ---------------------------------------- 158,042.16 CATEGORY TOTAL ASPHERIC LENS 18 38.56% 22857.14 ACCESSORIES 10 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 7 46.31% 27456.08 LENS REPLACEMEN 2 10.09% 5980.00 SUNGLASSES 1 5.04% 2990.00 ---------------------------------------- TOTAL 59283.22 ---------------------------------------- *** END OF REPORT ***