LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC, 222 NRS 03 CITY OF DREAMS MANILA ASEAN AVENUE COR ROXAS BLVD TAMBO CITY OF PARANAQUE NCR, FOURTH DISTRICT, VATREG TIN:010-176-382-00016 SN:CTC10130501 MIN:21121316123482952 USER: JENNILYN PEDERE #1499 10/31/2024 22:53:47 #0000007681 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#956 ---------------------------------------- CASHIER: MA. ANGELICA BORDAS #1091 ---------------------------------------- GROSS 32,940.00 0 REFUND 0.00 GROSS-REFUND 32,940.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -747.50 ---------------------------------------- NET SALES 32,192.50 ---------------------------------------- 2 CREDIT CARD 14,480.00 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 3 CASH SALES 17,712.50 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 747.50 ---------------------------------------- 1 TOTAL DISCOUNT -747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 11,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENNILYN PEDERE #1499 ---------------------------------------- GROSS 0.00 0 REFUND 0.00 GROSS-REFUND 0.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 0.00 ---------------------------------------- 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 0 CASH SALES 0.00 ============== ======================================== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3630 Ending Inv# 3634 Old Grand Total 19,286,156.78 New Grand Total 19,318,349.28 ======================================== GROSS 32,940.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 32,940.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -747.50 LOCAL TAX 0.00 ---------------------------------------- NET 32,192.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 14,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 17,712.50 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 747.50 ---------------------------------------- 1 TOTAL DISCOUNT -747.50 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 28,743.30 12% VAT 3,449.20 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,712.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 9,490.00 PNB-MC 1 4,990.00 ---------------------------------------- 14,480.00 CATEGORY TOTAL ASPHERIC LENS 10 15.53% 5000.00 ACCESSORIES 6 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 3 46.50% 14970.00 LENS REPLACEMEN 2 16.25% 5232.50 PC FRAME 2 12.43% 4000.00 SUNGLASSES 1 9.29% 2990.00 ---------------------------------------- TOTAL 32192.50 ---------------------------------------- *** END OF REPORT ***