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 09/30/2024 20:53:53 #0000025693 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#1795 ---------------------------------------- CASHIER: JANE DELA CRUZ #1039 ---------------------------------------- GROSS 83,839.64 0 REFUND 0.00 GROSS-REFUND 83,839.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,783.93 ---------------------------------------- NET SALES 81,055.71 ---------------------------------------- 5 CREDIT CARD 50,950.00 1 ATM 7,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,625.71 CHARGE TIPS 0.00 1 CASH SALES 9,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,783.93 2 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,783.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 34,960.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16549 Ending Inv# 16557 Old Grand Total 117,761,731.48 New Grand Total 117,842,787.19 ======================================== GROSS 83,839.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 83,839.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,783.93 LOCAL TAX 0.00 ---------------------------------------- NET 81,055.71 ---------------------------------------- 1 ATM 7,490.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 12,625.71 5 CREDIT CARD 50,950.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 9,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,783.93 2 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,783.93 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 66,000.00 12% VAT 7,920.00 0 NON-VAT SALES 7,135.71 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 8,980.00 BDO-VISA 2 38,980.00 METROBANK-MC 1 2,990.00 ---------------------------------------- 50,950.00 CATEGORY TOTAL ASPHERIC LENS 18 53.75% 43571.42 COUPON 9 0.00% 0.00 FRAMES 9 46.25% 37484.29 ACCESSORIES 9 0.00% 0.00 ---------------------------------------- TOTAL 81055.71 ---------------------------------------- *** END OF REPORT ***