LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. GROUND FLOOR EVIA LIFESTYLE CENTER DAANG HARI VISTA CITY LAS PINAS CITY VATREG TIN: 010-176-382-001 SN: CTC9922801 MIN: 19052915163438718 USER: JANE DELA CRUZ #1039 08/31/2024 21:56:04 #0000025263 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#1766 ---------------------------------------- CASHIER: JANE DELA CRUZ #1039 ---------------------------------------- GROSS 116,496.08 0 REFUND 0.00 GROSS-REFUND 116,496.08 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,915.72 ---------------------------------------- NET SALES 106,580.36 ---------------------------------------- 10 CREDIT CARD 64,110.36 0 ATM 0.00 1 OC 2,500.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 33,990.00 CHARGE TIPS 0.00 2 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,923.22 4 IDISC 5,992.50 ---------------------------------------- 6 TOTAL DISCOUNT -9,915.72 ============== 0 CBAL 0.00 1 POST VOID -5,000.00 1 VOID TRANS 1,990.00 5 VOID ITEM 5,000.00 2 RETURN 10,000.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 2500.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16251 Ending Inv# 16265 Old Grand Total 115,531,275.77 New Grand Total 115,637,856.13 ======================================== GROSS 116,496.08 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 116,496.08 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,915.72 LOCAL TAX 0.00 ---------------------------------------- NET 106,580.36 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 33,990.00 10 CREDIT CARD 64,110.36 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,500.00 CHARGE TIPS 0.00 2 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,923.22 4 IDISC 5,992.50 ---------------------------------------- 6 TOTAL DISCOUNT -9,915.72 ============== GUEST COUNT 14.00 0 CBAL 0.00 1 POST VOID -5,000.00 2 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 81,149.55 12% VAT 9,737.95 0 NON-VAT SALES 15,692.86 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 18,003.93 BDO-VISA 1 7,990.00 BPI-MC 2 16,911.43 BPI-VISA 1 7,990.00 RCBC-MC 3 10,225.00 UNIONBANK-VISA 1 2,990.00 ---------------------------------------- 64,110.36 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 2500.00 CATEGORY TOTAL ASPHERIC LENS 26 53.61% 57142.85 ACCESSORIES 15 0.00% 0.00 FRAMES 13 43.12% 45957.51 COUPON 11 0.00% 0.00 GIFTCARD 5 4.69% 5000.00 SUNGLASSES 2 7.96% 8480.00 LENS REPLACEMEN 1 0.00% 0.00 -1 0.00% 0.00 -4 -9.38% -10000.00 ---------------------------------------- TOTAL 106580.36 ---------------------------------------- *** END OF REPORT ***