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: JANE ROMERO #1436 11/30/2024 21:53:53 #0000011000 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#1219 ---------------------------------------- CASHIER: JANE ROMERO #1436 ---------------------------------------- GROSS 40,165.36 0 REFUND 0.00 GROSS-REFUND 40,165.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,141.07 ---------------------------------------- NET SALES 38,024.29 ---------------------------------------- 5 CREDIT CARD 21,470.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,554.29 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,141.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,141.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 11,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5838 Ending Inv# 5844 Old Grand Total 35,849,555.19 New Grand Total 35,887,579.48 ======================================== GROSS 40,165.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 40,165.36 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,141.07 LOCAL TAX 0.00 ---------------------------------------- NET 38,024.29 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 16,554.29 5 CREDIT CARD 21,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,141.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,141.07 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 26,303.57 12% VAT 3,156.43 0 NON-VAT SALES 8,564.29 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 30,000.00 BPI-MC 6 10,470.00 BPI-VISA 3 8,970.00 UNIONBANK-MC 4 39,960.00 ---------------------------------------- 89,400.00 CATEGORY TOTAL ASPHERIC LENS 10 48.84% 18571.43 ACCESSORIES 6 1.31% 500.00 COUPON 5 0.00% 0.00 FRAMES 4 41.98% 15962.86 LENS REPLACEMEN 1 0.00% 0.00 SUNGLASSES 1 7.86% 2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 38024.29 ---------------------------------------- *** END OF REPORT ***