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: MA. ANGELICA BORDAS #1091 12/31/2024 22:59:15 #0000008177 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#1017 ---------------------------------------- CASHIER: JENNILYN PEDERE #1499 ---------------------------------------- GROSS 85,225.00 0 REFUND 0.00 GROSS-REFUND 85,225.00 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,545.00 ---------------------------------------- NET SALES 77,680.00 ---------------------------------------- 4 CREDIT CARD 36,080.36 3 ATM 17,129.64 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,490.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,925.00 4 IDISC 3,620.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,545.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 22,960.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- POINTS/C 1.00 1.00 2990.00 ---------------------------------------- CASHIER: MA. ANGELICA BORDAS #1091 ---------------------------------------- GROSS 12,035.71 0 REFUND 0.00 GROSS-REFUND 12,035.71 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,407.14 ---------------------------------------- NET SALES 9,628.57 ---------------------------------------- 2 CREDIT CARD 9,628.57 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 ======================================== 1 SENIOR CITIZEN 1,873.21 1 PWD 533.93 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,407.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3833 Ending Inv# 3845 Old Grand Total 20,378,811.04 New Grand Total 20,466,119.61 ======================================== GROSS 97,260.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 97,260.71 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -9,952.14 LOCAL TAX 0.00 ---------------------------------------- NET 87,308.57 ---------------------------------------- 3 ATM 17,129.64 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 16,490.00 6 CREDIT CARD 45,708.93 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 5,798.21 1 PWD 533.93 4 IDISC 3,620.00 ---------------------------------------- 8 TOTAL DISCOUNT -9,952.14 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 55,339.29 12% VAT 6,640.71 0 NON-VAT SALES 25,328.57 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 10,107.50 BPI-MC 2 15,482.86 RCBC-MC 1 10,490.00 CITI-VISA 1 7,492.86 PNB-MC 1 2,135.71 ---------------------------------------- 45,708.93 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- POINTS/C 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 30 33.54% 29285.71 ACCESSORIES 15 0.00% 0.00 FRAMES 13 62.80% 54832.86 COUPON 12 0.00% 0.00 LENS REPLACEMEN 2 3.42% 2990.00 DELIVERY 1 0.23% 200.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 87308.57 ---------------------------------------- *** END OF REPORT ***